SECOR: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SECOR (EIN 20-4226894)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-05-10
- IRS object ID
- 201131309349302558
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T20:47:59-00:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeVries Professional Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4745 Nighthorse Court | AddressLine1 |
| City | Parker | City |
| State | CO | State |
| ZIP Code | 80134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204226894 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST COMMUNITY OUTREACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 7208425621 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 JORDAN ROAD | AddressLine1 |
| City | PARKER | City |
| State | CO | State |
| ZIP Code | 80134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA PROSISE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7208425621 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole DeVries CPA | Name |
| Phone | 3038055329 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA PROSISE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 JORDAN ROAD | AddressLine1 |
| City | PARKER | City |
| State | CO | State |
| ZIP Code | 80134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1802739 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SECOR.INFO | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | 501C3 | TypeOfOrgOtherDescription |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A FOOD BANK THAT FEEDS THE WORKING CLASS POOR IN THE DOUGLAS COUNTY COLORADO AREA. IT ALSO PROVIDES FOOD, CLOTHING AND TOYS TO FAMILIES AT CHRISTMAS AND THANKSGIVING THE ORGANIZATION OPERATES A FOOD BANK THAT FEEDS THE WORKING CLASS POOR IN THE DOUGLAS COUNTY COLORADO AREA. IT ALSO PROVIDES FOOD, CLOTHING AND TOYS TO FAMILIES AT CHRISTMAS AND THANKSGIVING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 653325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1685790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19542 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32363 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45235 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 714478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1763388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 503850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1484617 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101757 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3650 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4063 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77444 | OtherExpensePriorYear |
| Other Expenses Current Year | 105466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 686701 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1740237 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23151 | RevenuesLessExpensesCY |
| Total Assets BOY | 110793 | TotalAssetsBOY |
| Total Assets EOY | 134929 | TotalAssetsEOY |
| Total Liabilities BOY | 2051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3036 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131893 | NetAssetsOrFundBalancesEOY |
| Mission Description | SECORs mission is the help the working class poor in Colorado through donations of gifts, food, and money. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1348565 | Expense |
| Grants | 25000 | Grants |
| Revenue | 1160620 | Revenue |
| Description | SECOR operates a food bank that is open year round to help feed the working class poor. In 2010 the food bank fed an average of 1,100 families per month. Families were given non-perishable food as well as milk, eggs and meat. In addition to providing food for these families, SECOR offers financial counseling and budgeting assistance. Hundreds of volunteers including many of the families who benefit from the bank, serve each week in the food bank to help serve other families | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268793 | Expense |
| Revenue | 201181 | Revenue |
| Description | In 2010 SECOR carried out the Christmas Outreach that touched over 1,100 families, including 2,900 children. Families received food for two weeks as well as clothing and gifts for each of the children. Thousands of toys were donated to SECOR who then supplemented those donations to make sure those children were able to celebrate Christmas with a gift to open. 400 volunteers worked over 2,500 hours for weeks to sort 80,000 pounds of food and wrap over 9,000 gifts. Every person involved in the Outreach, from volunteers to those who receive gifts are blessed by this program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30723 | Expense |
| Revenue | 32363 | Revenue |
| Description | SECOR serves as a host site for Angel Food Ministries. On a monthly basis Angel Food provides low cost food boxes available for purchase. SECOR takes orders for Angel Food boxes and on delivery day, the boxes are delivered to SECOR. SECOR, with the help of 40 volunteers, distributes the Angel Food boxes along with other fresh produce and bread to food bank clients and anyone who purchased an Angel Food box. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1648081 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SECOR | NamePerson |
| Telephone Number | 7208425621 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9650 JORDAN ROAD | AddressLine1 |
| City | PARKER | City |
| State | CO | State |
| ZIP Code | 80134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| BRENDA PROSISE | |||||||
| EXECUTIVE DIRECTOR | 040.00 | X | X | 44260 | 0 | 0 | |
| REN SHOWALTER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DAVID ZWERENZ | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JILL BADER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| PHIL VAUGHAN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| STEVE GALAMBOS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| MICHAEL BRADY | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ANN MALONEY | |||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | ||
| KURT RHEA | |||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | ||
| LAURIE HURST | |||||||
| CHAIRMAN OF THE BOARD | 001.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44260 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 25540 | FundraisingEvents |
| All Other Contributions | 1660250 | AllOtherContributions |
| Noncash Contributions | 1315475 | NoncashContributions |
| Total Contributions | 1685790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANGEL FOOD MINISTRIES | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 32363 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32363 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 84586 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25540 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39351 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45235 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1763388 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484617 | Total |
| Program Services | 1484617 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44260 | Total |
| Program Services | 22130 | ProgramServices |
| Management And General | 11065 | ManagementAndGeneral |
| Fundraising | 11065 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91679 | Total |
| Program Services | 56912 | ProgramServices |
| Management And General | 14517 | ManagementAndGeneral |
| Fundraising | 20250 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10152 | Total |
| Program Services | 5903 | ProgramServices |
| Management And General | 1910 | ManagementAndGeneral |
| Fundraising | 2339 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4810 | Total |
| Management And General | 4810 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4063 | Total |
| Fundraising | 4063 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13482 | Total |
| Program Services | 6214 | ProgramServices |
| Management And General | 6572 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13986 | Total |
| Program Services | 13986 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384 | Total |
| Management And General | 384 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6406 | Total |
| Program Services | 2961 | ProgramServices |
| Management And General | 3445 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLE EXPENSES | 3988 | 3988 | ||
| VOLUNTEER APPRECIATION | 2239 | 1894 | 345 | |
| BANK CHARGES | 2883 | 2883 | ||
| MEETING MEALS | 4375 | 2665 | 1710 | |
| ANGEL FOOD MINISTRIES | 30723 | 30723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4190 | Total |
| Program Services | 753 | ProgramServices |
| Management And General | 2885 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740237 | Total |
| Program Services | 1648081 | ProgramServices |
| Management And General | 51481 | ManagementAndGeneral |
| Fundraising | 40675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21495 | BOY |
| EOY | 23847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46378 | BOY |
| EOY | 59461 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33100 | BOY |
| EOY | 42500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8620 | BOY |
| EOY | 8305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110793 | BOY |
| EOY | 134929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051 | BOY |
| EOY | 3036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051 | BOY |
| EOY | 3036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108742 | BOY |
| EOY | 76533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108742 | BOY |
| EOY | 131893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110793 | BOY |
| EOY | 134929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23151 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1434676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1127216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 647778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1660250 | CurrentTaxYear |
| Total | 5468602 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110126 | CurrentTaxYear |
| Total | 337122 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1463026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1770376 | CurrentTaxYear |
| Total | 5805724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5805724 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 649639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1463026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1770376 | CurrentTaxYear |
| Total | 5805724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Depreciation | 9184 | Depreciation |
| Book Value | 816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 816 | TotalOfBookValueLandBuildings |
| Total Revenue | 1763388 | TotalRevenue |
| Total Expenses | 1740237 | TotalExpenses |
| Excess Or Deficit For Year | 23151 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 23151 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 47744 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3969 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43775 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 100 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8043 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5464 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4578 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Auction | NameOfEvent2 |
| Gross Receipts Event2 | 60167 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 21571 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 38596 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 9673 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1336 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4300 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2215 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2215 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4357 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 110126 | GrossReceiptsTotal |
| Charitable Contributions Total | 25540 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84586 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9543 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15137 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1336 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13235 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39351 | DirectExpenseSummaryEvents |
| Net Income Summary | 45235 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Gifts of Food through food bank | 14014 | 1203046 | FMV | Food | |
| Financial Assistance | 182 | FMV | 51671 | ||
| Toys for Christmas Outreach | 2900 | 101500 | FMV | toys for children | |
| Food for Christmas | 4725 | 128400 | FMV | food |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 763602 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1221764 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 1.60 per pound of food donated | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Toys for Christmas | Description |
| Number Of Contributions | 2395 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93711 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 30 per gift amount | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11 | The Form 990 was given to each board member in hard copy as well as electronic form. Each member of the board was asked to review the return before the return was filed. |
| Form 990 Part VI | 19 | The Board makes it governing documents and policies available to the public through specific request of the executive director. |