DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY (EIN 22-2606511)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-06
- IRS object ID
- 201100969349300300
- 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 | 2011-04-06T04:44:08-05:00 | 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 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 222606511 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
| Phone | 6104313546 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 832 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193810832 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOLLY WIDEMAN-SCOTT | Name |
| Title | CEO | Title |
| Phone | 6104313546 | Phone |
| Date Signed | 2011-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marianne Mak | Name |
| Phone | 2155677770 | 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 | DOLLY WIDEMAN-SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 832 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 193810832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1466647 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DVCCC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 8410 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7410 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1467552 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1398289 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27061 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45283 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8966 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5893 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1508024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1453364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79829 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88326 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1039405 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 956245 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82918 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 393252 | OtherExpensePriorYear |
| Other Expenses Current Year | 425706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1512486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1470277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16913 | RevenuesLessExpensesCY |
| Total Assets BOY | 2859815 | TotalAssetsBOY |
| Total Assets EOY | 2831822 | TotalAssetsEOY |
| Total Liabilities BOY | 572891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 558472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2286924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2273350 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Mission of the Domestic Violence Center of Chester County is to provide intervention, education, outreach, advocacy and programs to prevent, reduce and remedy domestic violence in Chester County.We offer services at our main site and at our three satellite sites in Kennett Square, Coatesville and Oxford Pennsylvania.In fiscal year 2009/2010 we provided services and public education to more than 7,450 individuals. In total, we provided direct services to 2,658 new and continuing adult victims of domestic violence along with 744 of their dependent children. Direct services include our 24 hour hotline, adult counseling, children's services (counseling and day long care and education), emergency shelter, transitional housing, legal representation and advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 429459 | Expense |
| Grants | 59677 | Grants |
| Revenue | 8697 | Revenue |
| Description | HOUSING SERVICES: THE HOUSING PROGRAM HAS FOUR COMPONENTS: [1] EMERGENCY SHELTER; [2] BRIDGE TRANSITIONAL HOUSING; [3] PHASE III INDEPENDENT LIVING AND [4] PHASE IV BREAKING NEW GROUND. EACH HAS ITS OWN CASE MANAGER TO PROVIDE SERVICES APPROPRIATE TO CLIENTS' NEEDS AT VARYING STATES OF SEPARATION FROM AN ABUSIVE PARTNER. EMERGENCY SHELTER AND BRIDGE TRANSITIONAL HOUSING CAN ACCOMMODATE A MAXIMUM OF 25 PEOPLE EACH. PHASE III INDEPENDENT LIVING PROGRAM CAN ACCOMODATE FIVE FAMILIES FOR EIGHTEEN MONTHS. PHASE IV SUPPORTIVE HOUSING PROGRAM PROVIDES 13 TOWNHOMES FOR SINGLE HEADS OF HOUSEHOLD AND THEIR CHILDREN. LIFESKILLS WORKSHOPS ON TOPICS INCLUDING GOAL-SETTING, BUDGETING, SAVING, DISTINGUISHING BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS AND PARENTING ARE OFFERED THROUGH PARTNERSHIPS WITH OTHER SERVICE PROVIDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 314164 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | LEGAL SERVICES: THE LEGAL CENTER PROVIDES LEGAL OPTIONS COUNSELING, LEGAL ADVOCACY, REPRESENTATION IN PROTECTION FROM ABUSE MATTERS, CUSTODY, SUPPORT, AND IMMIGRATION, ACCOMPANIMENT TO COURT HEARINGS AND OUTREACH TO DISTRICT COURTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300298 | Expense |
| Grants | 28649 | Grants |
| Revenue | 7000 | Revenue |
| Description | ADULT COUNSELING PROGRAM: THE PROGRAM PROVIDES CRISIS INTERVENTION, INTAKE AND NEEDS ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, SERVICE AND SAFETY PLANNING, INFORMATION AND REFERRALS. THE PROGRAM ALSO PROVIDES A 24-HOUR, 7-DAY-A-WEEK HOTLINE, INCLUDING A TOLL-FREE NUMBER AND TTY SYSTEM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252977 | Expense |
| Grants | 0 | Grants |
| Revenue | 29336 | Revenue |
| Description | EARLY CARE/CHILDRENS' SERVICES: CHILDRENS' SERVICES PROGRAMS PROVIDE COUNSELING AND DOMESTIC VIOLENCE EDUCATION. THIS PROGRAM ALSO PROVIDES PARENTAL RELIEF CHILDCARE BY ARRANGEMENT, RECREATIONAL ACTIVITIES AND HOMEWORK ASSISTANCE DURING THE SCHOOL YEAR. OTHER SERVICES INCLUDE: WEEKLY DOMESTIC VIOLENCE EDUCATION AND SUPPORT GROUPS ADDRESSING TOPICS SUCH AS ABUSE, ANGER, FAMILY RELATIONSHIPS, SELF-ESTEEM, RESPECT AND SAFETY PLANNING; PARENTING SKILLS AND WORKSHOPS INCLUDING LESSONS ON POSITIVE DISCIPLINE AND ANGER MANAGEMENT; DOMESTIC VIOLENCE EDUCATION PRESENTATIONS ON INDICATORS AND THE IMPACT OF DATING ABUSE, DOMESTIC ABUSE AND HEALTHY RELATIONSHIPS; AND EXPRESSIVE ART PROJECTS THAT ALLOW CHILDREN TO TRANSFORM THEIR EXPERIENCES INTO BEAUTIFUL CREATIONS.ON APRIL 26, 2007, THE ORGANIZATION RECEIVED ITS LICENSE FROM THE PA DEPT OF PUBLIC WELFARE TO PROVIDE DAY CARE FOR UP TO 36 CHILDREN. DAY CARE SERVICES ARE AVAILABLE MONDAY THROUGH FRIDAY FROM 6AM TO 6PM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 252977 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 29336 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1296898 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 12 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF EXECUTIVE OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6104313546 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 832 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19381 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN D STAHL | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| KAREN ELROD | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHERYL L SMITH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RITA WATERS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ARNOLD BORISH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDITH BRAUN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ASHLEY BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE GANZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY GASPARI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SIDNEY G MALLORY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES P SHINEHOUSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HAROLD YELDELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOLLY WIDEMAN-SCOTT | ||||||
| CEO | 40.00 | X | 85500 | 0 | 12393 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12393 | 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 |
| Federated Campaigns | 162499 | FederatedCampaigns |
| Fundraising Events | 30402 | FundraisingEvents |
| Government Grants | 860257 | GovernmentGrants |
| All Other Contributions | 345131 | AllOtherContributions |
| Noncash Contributions | 11996 | NoncashContributions |
| Total Contributions | 1398289 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CARE-PARENT FEES | 900099 | 29336 | 29336 |
| CLIENT SERVICE INCOME | 900099 | 15947 | 15947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45283 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3899 | TotalRevenueColumn |
| Exclusion | $3,899 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13826 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5416 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8410 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8410 | TotalRevenueColumn |
| Unrelated Business Revenue | 8410 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5350 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30402 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7867 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2517 | TotalRevenueColumn |
| Exclusion | -$2,517 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1453364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8410 | UnrelatedBusinessRevenue |
| Exclusion | $1,382 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88326 | Total |
| Program Services | 88326 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97893 | Total |
| Program Services | 86146 | ProgramServices |
| Management And General | 2938 | ManagementAndGeneral |
| Fundraising | 8809 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674140 | Total |
| Program Services | 567725 | ProgramServices |
| Management And General | 51123 | ManagementAndGeneral |
| Fundraising | 55292 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3487 | Total |
| Program Services | 207 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
| Fundraising | 653 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106236 | Total |
| Program Services | 90571 | ProgramServices |
| Management And General | 9125 | ManagementAndGeneral |
| Fundraising | 6540 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74489 | Total |
| Program Services | 62768 | ProgramServices |
| Management And General | 5917 | ManagementAndGeneral |
| Fundraising | 5804 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17705 | Total |
| Program Services | 17033 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31599 | Total |
| Program Services | 29840 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3309 | Total |
| Program Services | 3309 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70033 | Total |
| Program Services | 61023 | ProgramServices |
| Management And General | 7871 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23787 | Total |
| Program Services | 21847 | ProgramServices |
| Management And General | 788 | ManagementAndGeneral |
| Fundraising | 1152 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101280 | Total |
| Program Services | 99094 | ProgramServices |
| Management And General | 1749 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8584 | Total |
| Program Services | 6582 | ProgramServices |
| Management And General | 1834 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2597 | Total |
| Program Services | 1118 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20954 | Total |
| Program Services | 20596 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92760 | Total |
| Program Services | 89399 | ProgramServices |
| Management And General | 2689 | ManagementAndGeneral |
| Fundraising | 672 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22823 | Total |
| Program Services | 21995 | ProgramServices |
| Management And General | 621 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROG SUPPLIES/EXPENSES | 15154 | 15154 | 0 | 0 |
| CLIENT EXPENSEs | 12581 | 12581 | ||
| UNRELATED BUS TAX | 1650 | 1584 | 50 | 16 |
| FUNDRAISNG EXPENSES | 890 | 890 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470277 | Total |
| Program Services | 1296898 | ProgramServices |
| Management And General | 90461 | ManagementAndGeneral |
| Fundraising | 82918 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123579 | BOY |
| EOY | 89899 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8093 | BOY |
| EOY | 87741 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133754 | BOY |
| EOY | 137792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12588 | BOY |
| EOY | 8632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2953857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1056699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992958 | BOY |
| EOY | 1897158 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588843 | BOY |
| EOY | 610600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859815 | BOY |
| EOY | 2831822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80368 | BOY |
| EOY | 91445 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492523 | BOY |
| EOY | 467027 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572891 | BOY |
| EOY | 558472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2089860 | BOY |
| EOY | 2111447 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164369 | BOY |
| EOY | 125869 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32695 | BOY |
| EOY | 36034 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2286924 | BOY |
| EOY | 2273350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2859815 | BOY |
| EOY | 2831822 | 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 | 1276448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1350071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1467552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1398289 | CurrentTaxYear |
| Total | 7059322 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1276448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1350071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1467552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1398289 | CurrentTaxYear |
| Total | 7059322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 147825 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6911497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3899 | CurrentTaxYear |
| Total | 24793 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7410 | CurrentTaxYear |
| Total | 31950 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5350 | CurrentTaxYear |
| Total | 61484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7177549 | TotalSupport |
| Gross Receipts From Admissions Etc | 98060 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: SPECIAL EVENT REVENUE EXCLUSION INCOME UNDER IRC 512 | GeneralExplanation |
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 | 311552 | OtherCostOrOtherBasis |
| Book Value | 311552 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1110623 | OtherCostOrOtherBasis |
| Depreciation | 238792 | Depreciation |
| Book Value | 871831 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1176570 | OtherCostOrOtherBasis |
| Depreciation | 589871 | Depreciation |
| Book Value | 586699 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327231 | OtherCostOrOtherBasis |
| Depreciation | 209060 | Depreciation |
| Book Value | 118171 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27881 | OtherCostOrOtherBasis |
| Depreciation | 18976 | Depreciation |
| Book Value | 8905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1897158 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 574566 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | 36034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 610600 | TotalBookValueOtherAssets |
| Total Revenue | 1453364 | TotalRevenue |
| Total Expenses | 1470277 | TotalExpenses |
| Excess Or Deficit For Year | -16913 | ExcessOrDeficitForYear |
| Other | $3,339 | OtherAmount |
| Total Adjustments | 3339 | TotalAdjustments |
| Excess Or Deficit Per FS | -13574 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1458853 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6379 | OtherRevenues |
| Revenue Not Rptd F990 | 6379 | RevenueNotRptdF990 |
| Revenue Subtotal | 1452474 | RevenueSubtotal |
| Other Revenues Not Included | 890 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 890 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1453364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1472427 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3040 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3040 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1469387 | ExpensesSubtotal |
| Other Expenses Not Included | 890 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 890 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1470277 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION: 3339. |
| Part XII, Line 2d - Other Adjustments: | GARFIELD STREET RENTAL-DEPRECIATION: 3040. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION: 3339. |
| Part XII, Line 4b - Other Adjustments: | NONDIRECT FUNDRAISING EXPENSES: 890. |
| Part XIII, Line 2d - Other Adjustments: | GARFIELD STREET RENTAL-DEPREciATION: 3040. |
| Part XIII, Line 4b - Other Adjustments: | NONDIRECT FUNDRAISING EXPENSES: 890. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 35752 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30402 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5350 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3702 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1565 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 35752 | GrossReceiptsTotal |
| Charitable Contributions Total | 30402 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5350 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3702 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1565 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7867 | DirectExpenseSummaryEvents |
| Net Income Summary | -2517 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RENT ASSISTANCE FOR SPECIFIC INDIVIDUALS | 11 | 57402 |
| RELOCATION ASSISTANCE FOR SPECIFIC INDIVIDUALS | 16 | 17624 |
| SUNSHINE LADY FUND FOR SPECIFIC INDIVIDUALS | 2 | 5180 |
| TRANSPORTATION ASSISTANCE FOR SPECIFIC INDIVIDUALS | 5 | 7720 |
| PORTION OF FURNITURE COSTS FOR SPECIFIC INDIVIDUALS | 1 | 400 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ORGANIZATION HAS RECEIPTS FOR PETTY CASH, PHASE III IS FOR RENTAL PAYMENTS AND THERE ARE RENT REQUESTS ATTACHED. THE ORGANIZATION DOES NOT RECEIVE BILLS FOR THIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW DURING THE BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD, OR IN THE CASE OF PRESIDENT'S DISCLOSURE STATEMENT, SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. IN THE CASE OF STAFF OR VOLUNTEERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, OR IN THE CASE OF THE CHIEF EXECUTIVE OFFICER'S DISCLOSURE, THE STATEMENT SHALL BE PROVIDED TO THE PRESIDENT OF THE BOARD. THE SECRETARY OF THE BOARD OF DIRECTORS SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 15 | PROCESS FOR DETERMINING COMPENSATION WILL BE REFERENCED TO THE CHARITY NAVIGATOR AND ANNUAL CEO COMPENSATION STUDY. |
| Form 990, Part VI, Section C, line 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
| SCH R PART I DISREGARDED ENTITY COL B: PRIMARY ACTIVITES | THE LLC IS THE GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT OWNS AND MANAGES A LOW-INCOME HOUSING RENTAL PROJECT CONSISTING OF TWO BUILDINGS AND THIRTEEN UNITS LOCATED IN WEST CHESTER, PENNSYLVANIA. THE LLC HAS HAD NO FINANCIAL ACTIVITY SINCE ITS INCEPTION OTHER THAN ITS OWNERSHIP INTEREST IN THE PARTNERSHIP, THE BALANCE OF WHICH WAS INSIGNIFICANT AT JUNE 30, 2010. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE CENTER PHASE IV LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 832 | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134227519 | EIN |
| Primary Activities | see schedule o for details. | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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