INTERFAITH CARING MINISTRIES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH CARING MINISTRIES INC (EIN 76-0143694)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-13
- IRS object ID
- 201121649349300222
- 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 | 2011-06-13T15:49:42-05:00 | 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 | WRINKLE GARDNER & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1707 | AddressLine1 |
| City | FRIENDSWOOD | City |
| State | TX | State |
| ZIP Code | 77549 | 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 | 760143694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH CARING MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2813323881 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 PARK AVENUE | AddressLine1 |
| City | LEAGUE CITY | City |
| State | TX | State |
| ZIP Code | 775732677 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Suzy Domingo | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2813323881 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2813381120 | 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 | SUZY DOMINGO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 PARK AVENUE | AddressLine1 |
| City | LEAGUE CITY | City |
| State | TX | State |
| ZIP Code | 775732677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1243477 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ICMTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING TRAINING AND ASSISTANCE TO HELP CLIENTS ATTAIN SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2640527 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 540866 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1344 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 608010 | OtherRevenuePriorYear |
| Other Revenue Current Year | 701267 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3251207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1243477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2246067 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 384100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 506357 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 500411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104001 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 468623 | OtherExpensePriorYear |
| Other Expenses Current Year | 646175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3221047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1530686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287209 | RevenuesLessExpensesCY |
| Total Assets BOY | 2005583 | TotalAssetsBOY |
| Total Assets EOY | 1811460 | TotalAssetsEOY |
| Total Liabilities BOY | 1134259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1227345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 871324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 584115 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization provides training and financial assistance to eligible clients to help them become self-sufficient. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 231794 | Expense |
| Grants | 228054 | Grants |
| Description | Rent, transportation and utilities assistance. (Assisted 1,506 households). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94454 | Expense |
| Grants | 31478 | Grants |
| Description | Food assistance for needy families. (Assistance to 2,894 households). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77952 | Expense |
| Grants | 77729 | Grants |
| Description | School supplies and holiday programs. (Assistance to 829 households). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 560215 | Expense |
| Grants | 61041 | Grants |
| Description | HEALTH OUTREACH SERVICES, CHILDCARE SCHOLARSHIP ASSISTANCE, SENIOR SERVICES, DISASTER RELIEF SERVICES, RESALE SHOP | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 560215 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 61041 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 964415 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZY DOMINGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813323881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 PARK AVE | AddressLine1 |
| City | League City | City |
| State | TX | State |
| ZIP Code | 77573 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Pica Kahn | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| LINDA KOHL | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| EDDIE LEONARD | |||||||
| director | 2.00 | X | 0 | 0 | 0 | ||
| JANE MALIN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| KELLY MCDONALD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MIKE MCMULLEN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SEVERIN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JIM STEINKAMP | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| GREG THURSTONSON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kevin Corcoran | |||||||
| Past-President | 2.00 | 0 | 0 | 0 | X | ||
| Rev Helen DeLeon | |||||||
| President | 2.00 | 0 | 0 | 0 | X | ||
| Greg Enos | |||||||
| President-elect | 2.00 | 0 | 0 | 0 | X | ||
| FRANK LAW | |||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | ||
| DEWANNA NORRIS | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| SUZY DOMINGO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 60000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 540866 | AllOtherContributions |
| Total Contributions | 540866 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1344 | TotalRevenueColumn |
| Exclusion | $1,344 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71548 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71548 | TotalRevenueColumn |
| Exclusion | $71,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 629719 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 629719 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1243477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 629719 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,892 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384100 | Total |
| Program Services | 384100 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500411 | Total |
| Program Services | 271930 | ProgramServices |
| Management And General | 199417 | ManagementAndGeneral |
| Fundraising | 29064 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118477 | Total |
| Program Services | 7072 | ProgramServices |
| Management And General | 63464 | ManagementAndGeneral |
| Fundraising | 47941 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936 | Total |
| Program Services | 535 | ProgramServices |
| Management And General | 822 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5659 | Total |
| Management And General | 4715 | ManagementAndGeneral |
| Fundraising | 944 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13092 | Total |
| Program Services | 8834 | ProgramServices |
| Management And General | 3838 | ManagementAndGeneral |
| Fundraising | 420 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2057 | Total |
| Program Services | 815 | ProgramServices |
| Management And General | 891 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75489 | Total |
| Program Services | 15703 | ProgramServices |
| Management And General | 57564 | ManagementAndGeneral |
| Fundraising | 2222 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82102 | Total |
| Management And General | 82102 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25630 | Total |
| Program Services | 13036 | ProgramServices |
| Management And General | 12370 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Rent | 179719 | 178719 | 1000 | |
| UTILITIES | 57079 | 43262 | 929 | 12888 |
| SUPPLIES | 39198 | 18870 | 14856 | 5472 |
| MAINTENANCE AND REPAIRS | 16620 | 10070 | 250 | 6300 |
| PRINTING AND POSTAGE | 7805 | 979 | 4078 | 2748 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21312 | Total |
| Program Services | 10490 | ProgramServices |
| Management And General | 9679 | ManagementAndGeneral |
| Fundraising | 1143 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530686 | Total |
| Program Services | 964415 | ProgramServices |
| Management And General | 462270 | ManagementAndGeneral |
| Fundraising | 104001 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322342 | BOY |
| EOY | 157618 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59394 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4977 | BOY |
| EOY | 5380 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28630 | BOY |
| EOY | 40010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1952355 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 343903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590240 | BOY |
| EOY | 1608452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005583 | BOY |
| EOY | 1811460 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36192 | BOY |
| EOY | 36638 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098067 | BOY |
| EOY | 1190707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134259 | BOY |
| EOY | 1227345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748091 | BOY |
| EOY | 406002 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123233 | BOY |
| EOY | 178113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871324 | BOY |
| EOY | 584115 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005583 | BOY |
| EOY | 1811460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1152628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 796508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 831433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3179690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612414 | CurrentTaxYear |
| Total | 6572673 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1152628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 796508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 831433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3179690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 612414 | CurrentTaxYear |
| Total | 6572673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6572673 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1344 | CurrentTaxYear |
| Total | 23775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6596448 | TotalSupport |
| Gross Receipts From Admissions Etc | 629719 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 259447 | InvestmentCostOrOtherBasis |
| Book Value | 259447 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1350553 | InvestmentCostOrOtherBasis |
| Depreciation | 61105 | Depreciation |
| Book Value | 1289448 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 229169 | InvestmentCostOrOtherBasis |
| Depreciation | 229169 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 113186 | InvestmentCostOrOtherBasis |
| Depreciation | 53629 | Depreciation |
| Book Value | 59557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1608452 | TotalOfBookValueLandBuildings |
| Total Revenue | 1243477 | TotalRevenue |
| Total Expenses | 1530686 | TotalExpenses |
| Excess Or Deficit For Year | -287209 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -287209 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1243477 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1243477 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1243477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1530686 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1530686 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1530686 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Festival of Trees | NameOfEvent1 |
| Gross Receipts Event1 | 48650 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48650 | GrossRevenueEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 22898 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22898 | GrossRevenueEvent2 |
| Gross Receipts Total | 71548 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71548 | GrossRevenueTotalEvents |
| Net Income Summary | 71548 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| RENT AND CLOTHING ASSISTANCE | 1506 | 228054 | FMV |
| FOOD ASSISTANCE | 2894 | 19024 | FMV |
| HOLIDAY PROGRAMS | 829 | 77729 | FMV |
| SENIOR SERVICES | 1255 | 38059 | FMV |
| CHILDCARE ASSISTANCE | 15 | 3000 | FMV |
| OTHER SERVICES | 160 | 15328 | FMV |
| HURRICANE ASSISTANCE | 10 | 2906 | FMV |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 85395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Treasurer and the Executive Director prior to filing. |
| Form 990, Part VI, Section B, line 12 | The Agency has a written Conflict of Interest Policy that is provided to all employees and the Board of directors. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors reviews and approves of compensation for all employees on an annual basis. |
| Form 990, Part VI, Section C, line 19 | These documents are available to the public upon request at the organization's office. |
Comments