TOGETHER CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TOGETHER CENTER (EIN 91-1508791)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201112239349301866
- Schema version
- 2010v3.4
- 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 | 2011-08-11T12:17:33-05:00 | 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 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | 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 | 911508791 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOGETHER CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOGE | NameControl |
| Phone | 4258691174 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET SUITE A-5 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA MAUK | Name |
| Title | TREASURER | Title |
| Phone | 4258691174 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-08-09 | 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 | PAMELA MAUK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET SUITE A-5 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 636219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOGETHERCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 543000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 553014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8067 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 694807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 636219 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 136464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 142429 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14243 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 488790 | OtherExpensePriorYear |
| Other Expenses Current Year | 519901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 625254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 662330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26111 | RevenuesLessExpensesCY |
| Total Assets BOY | 2855986 | TotalAssetsBOY |
| Total Assets EOY | 2779916 | TotalAssetsEOY |
| Total Liabilities BOY | 512685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 462726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2343301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2317190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 521416 | Expense |
| Revenue | 548231 | Revenue |
| Description | LOW COST NONPROFIT MULTI-TENANT CAMPUS: TOGETHER CENTER PROVIDES CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 18 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING HELP. IN ADDITION, THE CENTER IS WORKING TO EXPLORE DEVELOPING A SIMILAR CAMPUS IN ISSAQUAH, AND IN 2010 CONDUCTED A FEASIBILITY STUDY FOR THAT EFFORT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3865 | Expense |
| Description | INCREASING ACCESS TO SERVICES: TOGETHER CENTER PROVIDES A RANGE OF SUPPORT TO PEOPLE BOTH DIRECTLY AND WITH PROGRAM PARTNERS. THESE INCLUDE FREE PUBLIC PHONES, INFORMATION AND REFERRAL SERVICES, REFERRAL MAPS AND WORK TO CREATE PARTNERSHIPS FOR THE HOMELESS, IMMIGRANTS AND REFUGEES, DOMESTIC VIOLENCE SURVIVORS AND OTHERS. TOGETHER CENTER IS A MAJOR PARTNER IN THE WORK OF THE EASTSIDE CULTURAL NAVIGATOR PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23090 | Expense |
| Revenue | 4783 | Revenue |
| Description | BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN AGENCY CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH 1) SPONSORSHOP OF THE EASTSIDE VOLUNTEER FAIR TO 50 AGENCIES AND THE COMMUNITY AND OTHER EVENTS FOR AGENCIES BOTH ON AND OFF ITS CAMPUS, 2) SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND 3) NONPROFIT TRAINING THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 548371 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE HEARTSONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258218261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17317 145TH AVENUE NE | AddressLine1 |
| City | WOODINVILLE | City |
| State | WA | State |
| ZIP Code | 98072 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN SPANGENBERG | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BARB DE MICHELE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAVE DANIELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HARLAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| WJ BILL FINNEGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA HARDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN MCBRIDE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HANK MYERS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LYNN TERPSTRA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN VACHE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH WESTBURG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET MOORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN RITTENHOUSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAMELA MAUK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71962 | 0 | 12344 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71962 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12344 | 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 |
| Membership Dues | 2950 | MembershipDues |
| Government Grants | 35000 | GovernmentGrants |
| All Other Contributions | 41443 | AllOtherContributions |
| Total Contributions | 79393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531120 | 544621 | 544621 |
| EASTSIDE VOLUNTEER FAI | 900099 | 8393 | 8393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 553014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1292 | TotalRevenueColumn |
| Exclusion | $1,292 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| AEA-LUNCHEON INCOME | 900099 | 2400 | $2,400 |
| MISCELLANEOUS REVENUE | 900099 | 120 | $120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2520 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 553014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,812 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84306 | Total |
| Program Services | 67444 | ProgramServices |
| Management And General | 8431 | ManagementAndGeneral |
| Fundraising | 8431 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36145 | Total |
| Program Services | 28917 | ProgramServices |
| Management And General | 3614 | ManagementAndGeneral |
| Fundraising | 3614 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12376 | Total |
| Program Services | 9900 | ProgramServices |
| Management And General | 1238 | ManagementAndGeneral |
| Fundraising | 1238 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9602 | Total |
| Program Services | 7682 | ProgramServices |
| Management And General | 960 | ManagementAndGeneral |
| Fundraising | 960 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26250 | Total |
| Program Services | 26250 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33161 | Total |
| Program Services | 28029 | ProgramServices |
| Management And General | 5132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24450 | Total |
| Management And General | 24450 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18020 | Total |
| Management And General | 18020 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42101 | Total |
| Program Services | 9765 | ProgramServices |
| Management And General | 32336 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127572 | Total |
| Program Services | 127572 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743 | Total |
| Management And General | 1743 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2017 | Total |
| Management And General | 2017 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28197 | Total |
| Program Services | 28197 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98870 | Total |
| Program Services | 98870 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20127 | Total |
| Program Services | 18599 | ProgramServices |
| Management And General | 1528 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 84860 | 84860 | |
| PROGRAM EVENTS | 12274 | 12274 | |
| TAXES | 259 | 12 | 247 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662330 | Total |
| Program Services | 548371 | ProgramServices |
| Management And General | 99716 | ManagementAndGeneral |
| Fundraising | 14243 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17399 | BOY |
| EOY | 18552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255461 | BOY |
| EOY | 272353 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10184 | BOY |
| EOY | 10323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3623602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1150970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565199 | BOY |
| EOY | 2472632 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7743 | BOY |
| EOY | 6056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855986 | BOY |
| EOY | 2779916 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21860 | BOY |
| EOY | 16774 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490825 | BOY |
| EOY | 445952 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512685 | BOY |
| EOY | 462726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343301 | BOY |
| EOY | 2317190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343301 | BOY |
| EOY | 2317190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855986 | BOY |
| EOY | 2779916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -26111 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | 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 | 39754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79393 | CurrentTaxYear |
| Total | 462368 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 480599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 553014 | CurrentTaxYear |
| Total | 2565875 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632407 | CurrentTaxYear |
| Total | 3028243 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1968 | CurrentTaxYear |
| Total | 91130 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1968 | CurrentTaxYear |
| Total | 91130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2937113 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292 | CurrentTaxYear |
| Total | 42907 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1292 | CurrentTaxYear |
| Total | 42907 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2520 | CurrentTaxYear |
| Total | 41037 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 531525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 662080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 587556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 694807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636219 | CurrentTaxYear |
| Total | 3112187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 662330 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 662330 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 124350 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31088 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 113111 | CurrentYearMinus3 |
| Current Year Minus2 | 113263 | CurrentYearMinus2 |
| Current Year Minus1 | 118788 | CurrentYearMinus1 |
| Current Year | 124350 | CurrentYear |
| Total | 469512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $704,268 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28278 | CurrentYearMinus3 |
| Current Year Minus2 | 28316 | CurrentYearMinus2 |
| Current Year Minus1 | 29697 | CurrentYearMinus1 |
| Current Year | 31088 | CurrentYear |
| Total | 117379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $176,069 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1123735 | OtherCostOrOtherBasis |
| Book Value | 1123735 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2470960 | OtherCostOrOtherBasis |
| Depreciation | 1126190 | Depreciation |
| Book Value | 1344770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28907 | OtherCostOrOtherBasis |
| Depreciation | 24780 | Depreciation |
| Book Value | 4127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2472632 | TotalOfBookValueLandBuildings |
| Total Revenue | 636219 | TotalRevenue |
| Total Expenses | 662330 | TotalExpenses |
| Excess Or Deficit For Year | -26111 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -26111 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 641144 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4925 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4925 | RevenueNotRptdF990 |
| Revenue Subtotal | 636219 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 636219 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 667255 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4925 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4925 | ExpensesNotRptdF990 |
| Expenses Subtotal | 662330 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 662330 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR PROVIDES THE INFORMATION NECESSARY TO OUR AUDITORS/TAX PREPARERS TO PREPARE THE FORM 990 ON OUR BEHALF. THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 FOR CHANGES AND A COPY OF THE FORM 990 WILL BE E-MAILED TO THE BOARD ASKING FOR ANY QUESTIONS OR REQUESTS FOR A MEETING TO DISCUSS THE RETURN. IF THERE ARE NO CONCERNS, THE FINAL 990 WILL BE SENT TO THE IRS. | |
| POTENTIAL CONFLICTS AND THE CONFLICT POLICY ARE DISCUSSED AT BOARD ORIENTATIONS, COMMITTEE MEETINGS, AND THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A PERSONNEL COMMITTEE MEETS BEFORE THE NEXT YEAR'S BUDGET IS COMPLETED TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND SET SALARY RANGES FOR OTHER STAFF AS NECESSARY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| WE HAVE SHARED BYLAWS AND POLICIES, AS WELL AS FINANCIAL STATEMENTS WHEN REQUESTED BY TENANTS OR OTHER AGENCIES. SOME INFORMATION WOULD BE CONSIDERED PRIVATE AND EVALUATED ON A CASE BY CASE BASIS FOR SHARING. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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