OUTREACH UNITED RESOURCE CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH UNITED RESOURCE CENTER INC (EIN 74-2448346)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-24
- IRS object ID
- 201130249349301203
- 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 | 2011-01-24T16:43:18-06:00 | 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 | CNE CPAs and Advisors PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 916 S Main St Suite 202 | AddressLine1 |
| City | Longmont | City |
| State | CO | State |
| ZIP Code | 80501 | 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 | 742448346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Outreach United Resource Center Inc | BusinessNameLine1 |
| Business Name Line2 | ATTN Edwina Salazar-Waldrip | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUTR | NameControl |
| Phone | 3037725529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Atwood Street | AddressLine1 |
| City | Longmont | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edwina Salazar | Name |
| Title | Executive Director | Title |
| Phone | 3037725529 | Phone |
| Date Signed | 2011-01-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Clausen CPA | Name |
| Phone | 3036785392 | 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 | Edwina Salazar | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Atwood St | AddressLine1 |
| City | Longmont | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3470633 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ourcenter.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To assist those in need of emergency shelter, food, clothing and other basic needs and to provide child care services for those in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1273349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2838382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1896114 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 386456 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4772 | InvestmentIncomePriorYear |
| Investment Income Current Year | 900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 198009 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3338816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3423747 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 207922 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 236520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1166635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1222440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77261 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1820427 | OtherExpensePriorYear |
| Other Expenses Current Year | 1986137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3194984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3445097 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 143832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21350 | RevenuesLessExpensesCY |
| Total Assets BOY | 1814265 | TotalAssetsBOY |
| Total Assets EOY | 1787342 | TotalAssetsEOY |
| Total Liabilities BOY | 139765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134192 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1674500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1653150 | NetAssetsOrFundBalancesEOY |
| Mission Description | To assist those in need of emergency shelter, food, clothing and other basic needs and to provide child care services for those in need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2486294 | Expense |
| Revenue | 1671404 | Revenue |
| Description | Basic Needs Services | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 457844 | Expense |
| Revenue | 386456 | Revenue |
| Description | Child Care Services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2944138 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Kim | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037725529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Atwood St | AddressLine1 |
| City | Longmont | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Chuck Philipp | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Tracey Bernett | |||||||
| Past President | 2.00 | X | 0 | 0 | 0 | X | |
| Bruce Robbins | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| Jane Cox | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| Duane Hahn | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Chris Lennert | |||||||
| member | 2.00 | X | 0 | 0 | 0 | ||
| Bill Prout | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Maria Tostado | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| John Maher | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Lisa Turner | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Amy Seger | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Ryan Hagan | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Bill Hyatt | |||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |
| Matt Eldred | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Suzanne Painter | |||||||
| Member | 2.00 | X | 0 | 0 | 0 | ||
| Edwina Salazar-Waldrip | |||||||
| Executive Director | 40.00 | 0 | 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 |
| Government Grants | 619395 | GovernmentGrants |
| All Other Contributions | 2218987 | AllOtherContributions |
| Noncash Contributions | 1671404 | NoncashContributions |
| Total Contributions | 2838382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Services Fees and Cont | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 386456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 386456 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 386456 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162054 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46886 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115168 | TotalRevenueColumn |
| Exclusion | $115,168 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Reimbursed Expenses | 624200 | 67997 | 67997 |
| Miscellaneous Income | 624200 | 14055 | 14055 |
| Unrealized gains/losse | 624200 | 789 | 789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82841 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3423747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 470197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,168 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236520 | Total |
| Program Services | 236520 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71823 | Total |
| Program Services | 71823 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971546 | Total |
| Program Services | 692083 | ProgramServices |
| Management And General | 213242 | ManagementAndGeneral |
| Fundraising | 66221 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89555 | Total |
| Program Services | 69506 | ProgramServices |
| Management And General | 14807 | ManagementAndGeneral |
| Fundraising | 5242 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89516 | Total |
| Program Services | 66430 | ProgramServices |
| Management And General | 17288 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15525 | Total |
| Program Services | 12537 | ProgramServices |
| Management And General | 2988 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29589 | Total |
| Program Services | 28915 | ProgramServices |
| Management And General | 674 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2772 | Total |
| Program Services | 757 | ProgramServices |
| Management And General | 2015 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178 | Total |
| Program Services | 144 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65875 | Total |
| Management And General | 65875 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food and clothing provi | 1591266 | 1591266 | |
| In-Kind donations-other | 70666 | 70666 | |
| Insurance | 40379 | 550 | 39829 |
| SUPPLIES | 37098 | 26145 | 10953 |
| Repairs and maintenance | 33164 | 25443 | 7721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99625 | Total |
| Program Services | 51353 | ProgramServices |
| Management And General | 48272 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3445097 | Total |
| Program Services | 2944138 | ProgramServices |
| Management And General | 423698 | ManagementAndGeneral |
| Fundraising | 77261 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95952 | BOY |
| EOY | 138491 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263040 | BOY |
| EOY | 215581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111274 | BOY |
| EOY | 124552 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551 | BOY |
| EOY | 851 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47392 | BOY |
| EOY | 56827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1978010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 727970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295056 | BOY |
| EOY | 1250040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814265 | BOY |
| EOY | 1787342 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78765 | BOY |
| EOY | 73072 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 16120 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139765 | BOY |
| EOY | 134192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563226 | BOY |
| EOY | 1455297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111274 | BOY |
| EOY | 131145 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1674500 | BOY |
| EOY | 1653150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814265 | BOY |
| EOY | 1787342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 2049629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2042032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2779927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2838382 | CurrentTaxYear |
| Total | 11869212 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2049629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2042032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2779927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2838382 | CurrentTaxYear |
| Total | 11869212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11869212 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900 | CurrentTaxYear |
| Total | 16382 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82841 | CurrentTaxYear |
| Total | 220426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12106020 | TotalSupport |
| Gross Receipts From Admissions Etc | 1853171 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65920 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1163 | InvestmentEarningsOrLosses |
| Administrative Expenses | 375 | AdministrativeExpenses |
| End Of Year Balance | 66708 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55451 | BeginningOfYearBalance |
| Contributions | 14200 | Contributions |
| Investment Earnings Or Losses | -3731 | InvestmentEarningsOrLosses |
| End Of Year Balance | 65920 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194371 | OtherCostOrOtherBasis |
| Book Value | 194371 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1630486 | OtherCostOrOtherBasis |
| Depreciation | 620549 | Depreciation |
| Book Value | 1009937 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153153 | OtherCostOrOtherBasis |
| Depreciation | 107421 | Depreciation |
| Book Value | 45732 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1250040 | TotalOfBookValueLandBuildings |
| Total Revenue | 3423747 | TotalRevenue |
| Total Expenses | 3445097 | TotalExpenses |
| Excess Or Deficit For Year | -21350 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -21350 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3470633 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 46886 | OtherRevenues |
| Revenue Not Rptd F990 | 46886 | RevenueNotRptdF990 |
| Revenue Subtotal | 3423747 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3423747 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3491983 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46886 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46886 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3445097 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3445097 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Fundraising/Special Events Expense: 46886. |
| Part XIII, Line 2d - Other Adjustments: | Fundraising/Special Events Expense: 46886. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Empty Bowls | NameOfEvent1 |
| Gross Receipts Event1 | 27511 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27511 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1674 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament/Banquet/Ball | NameOfEvent2 |
| Gross Receipts Event2 | 134543 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 134543 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 45212 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 162054 | GrossReceiptsTotal |
| Gross Revenue Total Events | 162054 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46886 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46886 | DirectExpenseSummaryEvents |
| Net Income Summary | 115168 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Rent and utility assistance to individuals in need. | TypeOfGrant |
| Number Of Recipients | 375 | NumberOfRecipients |
| Amount Of Cash Grant | 236520 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 349913 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1321491 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market value | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the finance committee prior to filing. |
| Form 990, Part VI, Section C, line 19 | The organizations documents are available upon request. |
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