RANDY SAMS OUTREACH SHELTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RANDY SAMS OUTREACH SHELTER (EIN 75-2627181)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-08
- IRS object ID
- 201111599349301051
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-08T17:02:22-05:00 | 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 | CHRISTOPHER A TURNER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 MORRIS LN STE 143 | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 755032115 | 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 | 752627181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY SAMS OUTREACH SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAND | NameControl |
| Phone | 9037927024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1226 | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 755041226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER LAURENT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9037927024 | Phone |
| Date Signed | 2011-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER A TURNER | Name |
| Phone | 9037937533 | Phone |
| Date Prepared | 2011-06-07 | 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) |
|---|---|---|
| Gross Receipts | 394230 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RANDYSAMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 753112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 392605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3790 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1036 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 766352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 394230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 137456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 183234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1730 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245784 | OtherExpensePriorYear |
| Other Expenses Current Year | 372063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 383240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 555297 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 383112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -161067 | RevenuesLessExpensesCY |
| Total Assets BOY | 861569 | TotalAssetsBOY |
| Total Assets EOY | 690903 | TotalAssetsEOY |
| Total Liabilities BOY | 122570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 738999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 577361 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 494383 | Expense |
| Revenue | 394229 | Revenue |
| Description | THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 494383 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER LAURENT | NamePerson |
| Telephone Number | 9037927024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1226 | AddressLine1 |
| City | TEXARKANA | City |
| State | TX | State |
| ZIP Code | 75504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| FR DOUGLAS ANDERSON | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| WILLIAM BARNES | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| JUDEE COGBILL | |||||||
| FLOOR MNGR. | 10.00 | X | 0 | 0 | 0 | ||
| JULIE COLLINS | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| NITA CRAYTOR | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| NAN FRY | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| CINDY PORTER | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| JEANNIE MILLER | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| PATTI SHAFFER | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| DON SHIPP | |||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | ||
| BILL CALLER | |||||||
| TREASURER | 40.00 | 0 | 0 | 0 | X | ||
| BARBARA CANNEDY | |||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | ||
| MARK STOREY | |||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | ||
| KRISIT BIERBAUM | |||||||
| FORMER EXEC. | 40.00 | 7983 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7983 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 17230 | FundraisingEvents |
| Government Grants | 178279 | GovernmentGrants |
| All Other Contributions | 197096 | AllOtherContributions |
| Noncash Contributions | 88157 | NoncashContributions |
| Total Contributions | 392605 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1625 | TotalRevenueColumn |
| Exclusion | $1,625 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 394230 | TotalRevenueColumn |
| Exclusion | $1,625 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163074 | Total |
| Program Services | 144723 | ProgramServices |
| Management And General | 18351 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20160 | Total |
| Program Services | 14112 | ProgramServices |
| Management And General | 6048 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7948 | Total |
| Management And General | 7948 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322 | Total |
| Program Services | 322 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4902 | Total |
| Management And General | 4902 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28829 | Total |
| Program Services | 28452 | ProgramServices |
| Management And General | 377 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142 | Total |
| Program Services | 2142 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603 | Total |
| Program Services | 581 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5188 | Total |
| Program Services | 5188 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16017 | Total |
| Program Services | 16017 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10493 | Total |
| Management And General | 10493 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD AND SHELTER EXPS | 165256 | 165256 | ||
| SUPPLIES | 105092 | 103362 | 1730 | |
| REPAIRS AND MAINTENANCE | 7886 | 7886 | ||
| MEMBERSHIPS AND SUBSCRIPT | 5392 | 5392 | ||
| TELEPHONE | 4236 | 4236 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7757 | Total |
| Program Services | 2106 | ProgramServices |
| Management And General | 5651 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555297 | Total |
| Program Services | 494383 | ProgramServices |
| Management And General | 59184 | ManagementAndGeneral |
| Fundraising | 1730 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49718 | BOY |
| EOY | 48704 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520205 | BOY |
| EOY | 365778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 416615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291646 | BOY |
| EOY | 276421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861569 | BOY |
| EOY | 690903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10894 | BOY |
| EOY | 10780 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111676 | BOY |
| EOY | 102762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122570 | BOY |
| EOY | 113542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117031 | BOY |
| EOY | 123286 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621968 | BOY |
| EOY | 454075 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738999 | BOY |
| EOY | 577361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861569 | BOY |
| EOY | 690903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -161067 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -571 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392605 | CurrentTaxYear |
| Total | 907463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392605 | CurrentTaxYear |
| Total | 907463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 907463 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1625 | CurrentTaxYear |
| Total | 7853 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1625 | CurrentTaxYear |
| Total | 7853 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394230 | CurrentTaxYear |
| Total | 915316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.85000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32245 | OtherCostOrOtherBasis |
| Book Value | 32245 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 140194 | Depreciation |
| Book Value | -140194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | -107949 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM DEBT | Description |
| Amount | $102,762 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 102762 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 17230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17230 | CharitableContributionsEvent1 |
| Gross Receipts Total | 17230 | GrossReceiptsTotal |
| Charitable Contributions Total | 17230 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISIT BIERBAUM | NamePerson |
| Base Compensation Filing Org | 7983 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 7983 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88157 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE SHELTER PROVIDES FOOD, CLOTHING, MEDICAL CARE, AND SHELTER TO THE HOMELESS. WE PROVIDE JOB TRAINING, DRUG AND ALCOHOL REFERRALS, AND BENEFIT COUNSELING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| ADDITIONAL INFORMATION | FORM 990, PART XI | BOOK VS TAX DEPRECIATION |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | WE USE A DIFFERENT METHOD IN DEPRECIATION AS OPPOSED TO THAT OF TAX. |
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