FLYNN CHRISTIAN FELLOWSHIP HOUSES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FLYNN CHRISTIAN FELLOWSHIP HOUSES (EIN 22-6062869)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201101439349300415
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T15:52:51-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Enniss and Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1955 Springfield Ave	AddressLine1
City	Maplewood	City
State	NJ	State
ZIP Code	070403411	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	226062869	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Flynn Christian Fellowship Houses of NJ Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLYN	NameControl
Phone	9083512265	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1091 East Jersey Street	AddressLine1
City	Elizabeth	City
State	NJ	State
ZIP Code	07201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Garofola	Name
Title	PresidentCEO	Title
Date Signed	2011-04-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Neeland Enniss	Name
Phone	9737626854	Phone
Date Prepared	2011-04-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tom Garofola	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2064 WhiteHorse Hamilton Sq Road	AddressLine1
City	Hamilton	City
State	NJ	State
ZIP Code	086902812	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	425961	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Flynn Chistian Fellowship Houses provide transitional living for recovering male alcohol and substance abusers. Food,lodging, clothing, and transportation are provided to these residents in the towns of Elizabeth and Jersey City. Assistance to access social services in the towns of Elizabeth and Jersey City, New Jersey is also provided Flynn Chistian Fellowship Houses provide transitional living for recovering male alcohol and substance abusers. Food,lodging, clothing, and transportation are provided to these residents in the towns of Elizabeth and Jersey City. Assistance to access social services in the towns of Elizabeth and Jersey City, New Jersey is also provided	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	423152	ProgramServiceRevenueCY
Investment Income Prior Year	52	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	433888	OtherRevenuePriorYear
Other Revenue Current Year	2809	OtherRevenueCurrentYear
Total Revenue Prior Year	433940	TotalRevenuePriorYear
Total Revenue Current Year	425961	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62120	SalariesEtcPriorYear
Salaries Etc Current Year	127591	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	364032	OtherExpensePriorYear
Other Expenses Current Year	325981	OtherExpensesCurrentYear
Total Expenses Prior Year	426152	TotalExpensesPriorYear
Total Expenses Current Year	453572	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7788	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27611	RevenuesLessExpensesCY
Total Assets BOY	603476	TotalAssetsBOY
Total Assets EOY	571912	TotalAssetsEOY
Total Liabilities BOY	202510	TotalLiabilitiesBOY
Total Liabilities EOY	198557	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	400966	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	373355	NetAssetsOrFundBalancesEOY
Mission Description	Flynn Chistian Fellowship Houses provide transitional living for recovering male alcohol and substance abusers. Food,lodging, clothing, and transportation are provided to these residents in the towns of Elizabeth and Jersey City. Assistance to access additional social services in the towns of Elizabeth and Jersey City, New Jersey is also provided	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	347346	Expense
Description	Flynn Felowship Houses provide rehabilative care for recovering male alcohol and narcotic abusers. Food, lodging,clothing and transportation are provided to the residents of dormitories situated in the towns of Elizabeth and Jersey City.	Description
Total Program Service Expense	347346	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Flynn Christian Fellowship Houses	NamePerson
Telephone Number	2017954898	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1089-1091 East Jersey Street	AddressLine1
City	Elizabeth	City
State	NJ	State
ZIP Code	07201	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Broderick Harper
Trustee	001.00	X	0	0	0
Tom Garafola
President/CEO	040.00	X	28900	0	0	X	X	X
Pam Brown
Secretary	004.00	X	0	0	0
James Landi
Trustee	001.00	X	0	0	0
Mark Brown
Trustee	002.00	X	0	0	0
Joseph Marino
Trustee	003.00	X	0	0	0
Louis Boyle
Trustee	001.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28900	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Community Emergency Shelter Counseling	624200	422629
Other	900099	523

Field	Value	IRS element (for citing)
Total Program Service Revenue	423152	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Laundry Income	Description
Business Code	812900	BusinessCode
Total Revenue Column	2809	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	2809	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	425961	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	110519	Total
Program Services	110519	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4522	Total
Management And General	4522	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12550	Total
Management And General	12550	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	37525	Total
Management And General	37525	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5250	Total
Program Services	5250	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1050	Total
Management And General	1050	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28835	Total
Program Services	28835	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2246	Total
Program Services	2246	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	12877	Total
Management And General	12877	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37702	Total
Management And General	37702	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28495	Total
Program Services	28495	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Automobile	21441	21441
Food	44094	44094
Repairs Maintainance	25065	25065
Supplies	15549	15549
Telephone Communications	9007	9007

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56845	Total
Program Services	56845	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	453572	Total
Program Services	347346	ProgramServices
Management And General	106226	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84665	BOY
EOY	91937	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14112	BOY
EOY	9570	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	832492	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	362087	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	504699	BOY
EOY	470405	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	603476	BOY
EOY	571912	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4500	BOY
EOY	7040	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	198010	BOY
EOY	191517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	202510	BOY
EOY	198557	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	400966	BOY
EOY	373355	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400966	BOY
EOY	373355	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	603476	BOY
EOY	571912	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27611	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51337	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	33966	CurrentTaxYearMinus2Years
Total	85303	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	398826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416970	CurrentTaxYearMinus1Year
Current Tax Year	423152	CurrentTaxYear
Total	1870087	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	398826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416970	CurrentTaxYearMinus1Year
Current Tax Year	423152	CurrentTaxYear
Total	1955390	Total

Field	Value	IRS element (for citing)
Public Support Total509	1955390	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1018	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	2858	CurrentTaxYearMinus1Year
Current Tax Year	2809	CurrentTaxYear
Total	83440	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	387932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	399844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419828	CurrentTaxYearMinus1Year
Current Tax Year	425961	CurrentTaxYear
Total	2038830	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95910	PublicSupportPercentage509
Prior Year Support Percentage	0.96190	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part I Line 1 Part 111 line 12 Laundry I ncome 2809	FactsAndCircumstancesTest

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291374	OtherCostOrOtherBasis
Depreciation	145305	Depreciation
Book Value	146069	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442077	OtherCostOrOtherBasis
Depreciation	128537	Depreciation
Book Value	313540	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90595	OtherCostOrOtherBasis
Depreciation	87299	Depreciation
Book Value	3296	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8446	OtherCostOrOtherBasis
Depreciation	946	Depreciation
Book Value	7500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	470405	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Loans Payable -Crown	Description
Amount	$191,517	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	191517	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Richard Doyle	NamePerson
Purpose Of Loan	to acquire an automobile	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$4,800	OriginalPrincipalAmount
Balance Due	4500	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	4500	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The form 990 is first reviewed by the CEO Tom Garofola who then presents it to the Board of Directors for their approval.
Form 990 Part VI	11A	0
Form 990 Part VI	12	The Organization requires that all board members disclose annually whether there are any conflicts of interest issues.
Form 990 Part VI	15c	The compensation for the executive director is set by the board of directors. Compensation package is reviewed on an annual basis and recommendation made for adjustment based on comparable industry guidelines.
Form 990 Part VI	19	The Organization makes its governing documents, certain policies and financial information available to the public upon request by writing, fax or telephone.
Form 990 Part VII	4	The Officers would refer to the Financial Statement to verify