THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT (EIN 34-1829100)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349301055
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T10:06:56-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRA KOLENA LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4841 MONROE ST STE 350 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341829100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROVIDENCE CENTER FOR SOCIAL AND | BusinessNameLine1 |
| Business Name Line2 | ECONOMIC EMPOWERMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 4192440669 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 BROADWAY ST | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE TOTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4192440669 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES J MIRA | Name |
| Phone | 4194745020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE TOTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 BROADWAY ST | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3790297 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS, SOCIAL COUNSELING AND TUTORING TO THE FAMILIES IN TOLEDO, OHIO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 198734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 180263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2998096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3597362 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18251 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3215081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3785375 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 285164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 294027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21354 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2851224 | OtherExpensePriorYear |
| Other Expenses Current Year | 3427943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3136388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3721970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63405 | RevenuesLessExpensesCY |
| Total Assets BOY | 360166 | TotalAssetsBOY |
| Total Assets EOY | 541775 | TotalAssetsEOY |
| Total Liabilities BOY | 352356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 470560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71215 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT IS COMMITTED TO ENHANCE FAMILY FUNCTIONS BY PROVIDING EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS FOR THE RESIDENTS OF THE TOLEDO AREA. THESE PROGRAMS SHALL BE DESIGNED TO DEVELOP ALL FAMILY MEMBERS TO THEIR FULLEST POTENTIAL AND INCREASE THEIR UTILIZATION OF COMMUNITY RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3620763 | Expense |
| Revenue | 3567958 | Revenue |
| Description | CHILD ADULT CARE FOOD PROGRAM - TO SPONSOR 285 APPROVED FAMILY DAY CARE HOMES THROUGHOUT NORTHWEST OHIO. AS A SPONSOR, THE CENTER ENSURES THAT ALLOWABLE MEALS SERVED TO ELIGIBLE CHILDREN IN VARIOUS DAY CARE HOMES ARE REIMBURSED AT THE ALLOWABLE RATE. WE PROCESS MONTHLY MENUS FROM THE DAY CARE HOMES AND RELAY THIS INFORMATION TO THE OHIO DEPARTMENT OF EDUCATION. THE AGENCY THEN WILL RECEIVE THE TOTAL AMOUNT OF REIMBURSED MEAL DOLLARS, AND FUNNEL THEM TO THE APPROPRIATE DAY CARE HOME APPROPRIATELY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1780 | Expense |
| Revenue | 18018 | Revenue |
| Description | CHILDREN SERVICES BUREAU - TO CONTRACT WITH LUCAS COUNTY CHILDREN SERVICES (LCCS) IN ORDER TO PROVIDE GROUP AND IN-HOME SERVICES TO THE LCCS CLIENTS. THE GROUP SERVICES PROVIDED INCLUDE ANGER MANAGEMENT CLASSES, INTERACTIVE AND TEEN PARENTING GROUPS, AND DOMESTIC VIOLENCE SURVIVORS GROUPS. WE ALSO PROVIDE HOME VISITS TO CLIENTS REFERRED FOR PARENT SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1186 | Expense |
| Revenue | 14404 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE UNITED WAY FUNDED PROGRAMING, ESSENTIAL SERVICES, VITA TAX ASSISTANCE, AS WELL AS VARIOUS OTHER LEARNING OPPORTUNITIES PROVIDED BY OUR COMMUNITY PARTNERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES INCLUDE UNITED WAY, HUD RENOVATION GRANT, AND NORTHCOAST FATHERHOOD INITIATIVE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3623729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE TOTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4192440669 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 BROADWAY ST | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM MCVICKER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JIMMY LEWIS | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GWEN BANKS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GENE BORTON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BOB ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS BICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KIRBY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAYNE KLINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU KRONKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT MALOHN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSE TREVINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE YODER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA YARICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE TOTH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 49121 | 0 | 3090 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3090 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 25538 | GovernmentGrants |
| All Other Contributions | 154725 | AllOtherContributions |
| Total Contributions | 180263 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| chILD & ADULT CARE FOO | 900004 | 3567958 | 3567958 |
| LUCAS CNTY CHILDREN SE | 900004 | 18018 | 18018 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11386 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3597362 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 9654 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4922 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4732 | TotalRevenueColumn |
| Exclusion | $4,732 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 3018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3018 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3018 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3785375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3600380 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,732 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50119 | Total |
| Program Services | 25059 | ProgramServices |
| Management And General | 15036 | ManagementAndGeneral |
| Fundraising | 10024 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211592 | Total |
| Program Services | 166352 | ProgramServices |
| Management And General | 39764 | ManagementAndGeneral |
| Fundraising | 5476 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10044 | Total |
| Program Services | 7533 | ProgramServices |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22272 | Total |
| Program Services | 16289 | ProgramServices |
| Management And General | 4664 | ManagementAndGeneral |
| Fundraising | 1319 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 28050 | ProgramServices |
| Management And General | 3300 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6978 | Total |
| Program Services | 6280 | ProgramServices |
| Management And General | 698 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104 | Total |
| Management And General | 104 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980 | Total |
| Program Services | 784 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2372 | Total |
| Program Services | 1829 | ProgramServices |
| Management And General | 433 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVIDER FEES | 3327155 | 3327155 | ||
| OFFICE SUPPLIES | 12461 | 11153 | 654 | 654 |
| PROFESSIONAL FEES | 11487 | 9631 | 1795 | 61 |
| CONTRACT LABOR | 9425 | 4713 | 4712 | |
| REAL ESTATE TAXES | 5425 | 4611 | 543 | 271 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18556 | Total |
| Program Services | 14290 | ProgramServices |
| Management And General | 3178 | ManagementAndGeneral |
| Fundraising | 1088 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3721970 | Total |
| Program Services | 3623729 | ProgramServices |
| Management And General | 76887 | ManagementAndGeneral |
| Fundraising | 21354 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14274 | BOY |
| EOY | 33276 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269457 | BOY |
| EOY | 329838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15101 | BOY |
| EOY | 23560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61334 | BOY |
| EOY | 155101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360166 | BOY |
| EOY | 541775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319252 | BOY |
| EOY | 417179 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11392 | BOY |
| EOY | 21400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21712 | BOY |
| EOY | 31981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352356 | BOY |
| EOY | 470560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7810 | BOY |
| EOY | 71215 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7810 | BOY |
| EOY | 71215 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360166 | BOY |
| EOY | 541775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1861452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2570958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3777625 | CurrentTaxYear |
| Total | 12149822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1861452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2570958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3777625 | CurrentTaxYear |
| Total | 12149822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12149822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14 | CurrentTaxYearMinus3Years |
| Total | 26 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4732 | CurrentTaxYear |
| Total | 12412 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3018 | CurrentTaxYear |
| Total | 31887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12194147 | TotalSupport |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14500 | OtherCostOrOtherBasis |
| Book Value | 14500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50304 | OtherCostOrOtherBasis |
| Depreciation | 43843 | Depreciation |
| Book Value | 6461 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18820 | OtherCostOrOtherBasis |
| Depreciation | 16221 | Depreciation |
| Book Value | 2599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23560 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUILDING RENOVATION IN PROGRESS | Description |
| Book Value | 155101 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 155101 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL WITHHOLDINGS | $3,458 |
| ACCRUED LIABILITIES | $28,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31981 | TotalOfAmounts |
| Total Revenue | 3785375 | TotalRevenue |
| Total Expenses | 3721970 | TotalExpenses |
| Excess Or Deficit For Year | 63405 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 63405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3785375 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3785375 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3785375 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3721970 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3721970 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3721970 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT MCVICKER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | INSURANCE AGENT : BROTHER OF PRESIDENT JIM MCVICKER | Relationship |
| Amount Of Transaction | 2372 | AmountOfTransaction |
| Description Of Transaction | INSURANCE PREMIUM | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED AT THE FIRST BOARD MEETING AFTER IT IS RECEIVED FROM THE PREPARER. |
| Form 990, Part VI, Section B, line 12c | POTENTIAL CONFLICTS ARE DISCUSSED AND SATISFIED AT BOARD MEETINGS. |
| Form 990, Part VI, Section C, line 18 | FORM 990 IS AVAILABLE THROUGH GUIDE STAR WEBSITE @WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENT | THE FINANCIAL STATEMENT IS PRESENTED BY THE AUDIT FIRM TO THE ENTIRE BOARD OF DIRECTORS AT THE FIRST AVAILABLE MEETING AFTER THE AUDIT IS COMPLETED. WE ALSO haVE A FINANCE COMMITTEE WHICH INCLUDES MEMBERS FROM THE BOARD, AS WELL AS THE CFO AND EXECUTIVE DIRECTOR. THIS COMMITTEE IS CONSTANTLY MONITORING THE AGENCy'S FINANCES THRouGHOUT THE YEAR. |
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