WESLEY COMMUNITY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY COMMUNITY CENTER INC (EIN 74-1132578)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-20
- IRS object ID
- 201132019349300733
- 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 | 2011-07-20T14:42:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH & RALPH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E GREENWAY PL STE 320 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770460100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741132578 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY COMMUNITY CENTER INC | BusinessNameLine1 |
| Business Name Line2 | OF HOUSTON TEXAS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESL | NameControl |
| Phone | 7132238131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 LEE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E MICHAEL SHIRL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7132238131 | Phone |
| Date Signed | 2011-07-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-07-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | E MICHAEL SHIRL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 LEE STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2286034 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WESLEYHOUSEHOUSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | MULTI-PURPOSE SOCIAL SERVICE AGENCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 394 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1238127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1338085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 644456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 884049 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1804 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81920 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1965339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2286034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 311464 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 407330 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1171775 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1184458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71229 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 606866 | OtherExpensePriorYear |
| Other Expenses Current Year | 713585 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2090105 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2305373 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124766 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19339 | RevenuesLessExpensesCY |
| Total Assets BOY | 2728527 | TotalAssetsBOY |
| Total Assets EOY | 2934741 | TotalAssetsEOY |
| Total Liabilities BOY | 286040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 331593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2442487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2603148 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MULTI-PURPOSE SOCIAL SERVICE AGENCY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 605159 | Expense |
| Revenue | 243484 | Revenue |
| Description | OUR EARLY CHILDHOOD EDUCATION PROGRAM FOR INFANTS THROUGH ELEMENTARY SCHOOL AGE CHILDREN OF LOW TO MODERATE INCOME PARENTS WHO ARE EMPLOYED OR IN EDUCATIONAL AND TRAINING PROGRAMS SERVED 366 INDIVIDUALS IN 2010. OUR PRE-K PROGRAM WAS CERTIFIED AS A "SCHOOL READY" PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123397 | Expense |
| Revenue | 39568 | Revenue |
| Description | OUR INITIATIVES FOR YOUTH PROGRAM INCLUDES TUTORING, TEAM SPORTS, SUBSTANCE ABUSE PREVENTION, GANG PREVENTION, AND COLLEGE/CAREER EXPLORATION FOR MIDDLE AND HIGH SCHOOL YOUTH AND THEIR PARENTS. IN 2010 WE SERVED 669 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1090524 | Expense |
| Grants | 406864 | Grants |
| Revenue | 561905 | Revenue |
| Description | OUR FAMILY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT, UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY. IN 2010 WE SERVED 20,297 INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122286 | Expense |
| Grants | 406 | Grants |
| Revenue | 39092 | Revenue |
| Description | . | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 122286 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 406 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 39092 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1941366 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET A ADAMS | NamePerson |
| Telephone Number | 7132238131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 LEE ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| ROBERTA TODD | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| BRENDA COGHLAN | ||||||
| VICE PRESIDE | X | X | 0 | 0 | 0 | |
| WILLIAM LIVESAY | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| ANN SCHMITT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HEIDI DAVIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES H BARKLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JUDITH C MCFARLAND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARY M RAMOS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| REV JIMMY WELCH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BOB KURTZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GWENDOLYN YOUNG-SMITHHEART | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KIMBERLY DENNEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LISA MARTINSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LORIE HOUGLAND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| REV SUZAN CARTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON RESTREPO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SUSAN PURCELL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STACIE HAWKINS | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| ZEORA JACKSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOUG CHRISTIANS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| E MICHAEL SHIRL | ||||||
| EXECUTIVE DI | X | 91643 | 0 | 0 | 40.00 | |
| MARGE A ADAMS | ||||||
| FINANCE DIRE | X | 62447 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154090 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 583537 | FederatedCampaigns |
| Related Organizations | 272121 | RelatedOrganizations |
| All Other Contributions | 482427 | AllOtherContributions |
| Total Contributions | 1338085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 884049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 884049 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 884049 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1804 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17100 | TotalRevenueColumn |
| Exclusion | $17,100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| VARIOUS SPECIAL EVENTS | 44299 | 44299 | |
| MISC. | 697 | $697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44996 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2286034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 930152 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,797 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407330 | Total |
| Program Services | 407330 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961761 | Total |
| Program Services | 781249 | ProgramServices |
| Management And General | 139893 | ManagementAndGeneral |
| Fundraising | 40619 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76737 | Total |
| Program Services | 21066 | ProgramServices |
| Management And General | 53713 | ManagementAndGeneral |
| Fundraising | 1958 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72385 | Total |
| Program Services | 56150 | ProgramServices |
| Management And General | 12487 | ManagementAndGeneral |
| Fundraising | 3748 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73575 | Total |
| Program Services | 59766 | ProgramServices |
| Management And General | 10702 | ManagementAndGeneral |
| Fundraising | 3107 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 13886 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293628 | Total |
| Program Services | 245938 | ProgramServices |
| Management And General | 41708 | ManagementAndGeneral |
| Fundraising | 5982 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105815 | Total |
| Program Services | 92186 | ProgramServices |
| Management And General | 8322 | ManagementAndGeneral |
| Fundraising | 5307 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113349 | Total |
| Program Services | 103744 | ProgramServices |
| Management And General | 7393 | ManagementAndGeneral |
| Fundraising | 2212 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9663 | Total |
| Program Services | 7374 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9057 | Total |
| Program Services | 8127 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80214 | Total |
| Program Services | 69619 | ProgramServices |
| Management And General | 3401 | ManagementAndGeneral |
| Fundraising | 7194 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35647 | Total |
| Program Services | 31695 | ProgramServices |
| Management And General | 3034 | ManagementAndGeneral |
| Fundraising | 918 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 32282 | 32282 | ||
| OTHER | 14314 | 6338 | 7940 | 36 |
| TEACHING SUPPLIES | 4616 | 4616 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305373 | Total |
| Program Services | 1941366 | ProgramServices |
| Management And General | 292778 | ManagementAndGeneral |
| Fundraising | 71229 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565892 | BOY |
| EOY | 485998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889333 | BOY |
| EOY | 1165337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4642 | BOY |
| EOY | 5057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2382539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1395278 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030789 | BOY |
| EOY | 987261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237871 | BOY |
| EOY | 291088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728527 | BOY |
| EOY | 2934741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99200 | BOY |
| EOY | 148974 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186840 | BOY |
| EOY | 182619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286040 | BOY |
| EOY | 331593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109502 | BOY |
| EOY | 1065082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208485 | BOY |
| EOY | 1413566 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124500 | BOY |
| EOY | 124500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442487 | BOY |
| EOY | 2603148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728527 | BOY |
| EOY | 2934741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 180000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 1126124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1715850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2126026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1238127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338085 | CurrentTaxYear |
| Total | 7544212 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1126124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1715850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2126026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1238127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1338085 | CurrentTaxYear |
| Total | 7544212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7544212 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17100 | CurrentTaxYear |
| Total | 67351 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6255 | CurrentTaxYearMinus1Year |
| Total | 6255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7617818 | TotalSupport |
| Gross Receipts From Admissions Etc | 940711 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124500 | BeginningOfYearBalance |
| End Of Year Balance | 124500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124500 | BeginningOfYearBalance |
| End Of Year Balance | 124500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124500 | BeginningOfYearBalance |
| End Of Year Balance | 124500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73731 | OtherCostOrOtherBasis |
| Book Value | 73731 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2308808 | OtherCostOrOtherBasis |
| Depreciation | 1395278 | Depreciation |
| Book Value | 913530 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 987261 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 286682 |
| OTHER RECEIVABLES | 4406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 291088 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATION | $182,619 |
| UNFUNDED ACCUMULATED BENEFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 182619 | TotalOfAmounts |
| Total Revenue | 2286034 | TotalRevenue |
| Total Expenses | 2305373 | TotalExpenses |
| Excess Or Deficit For Year | -19339 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -19339 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2286034 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2286034 | RevenueSubtotal |
| Total Revenue Per Form990 | 2286034 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2305373 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2305373 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2305373 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | UNFUNDED BENEFIT OBLIGATION CHANGE 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | UNFUNDED BENEFIT OBLIGATION CHANGE 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENT, UTILITY AND FOOD | TypeOfGrant |
| Number Of Recipients | 20297 | NumberOfRecipients |
| Amount Of Cash Grant | 407330 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | . |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE THE 990 IS GIVEN TO THE GOVERNING BODY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH BOARD YEAR (JUNE MEETING) AS A PART OF TRAINING EACH BOARD MEMBER IS INFORMED AND REMINDED OF THE POLICY. DURING THE YEAR CONTRACTS ARE REVIEWED BY FINANCE AND PERSONNEL COMMITTEES TO ENSURE NO APPARENT CONFLICTS OF INTEREST. IF ANY ARE DISCOVERED THE PRESIDENT OF THE BOARD SPEAKS TO THE BOARD AND/OR STAFF MEMBER TO CLARIFY THE RELATIONSHIP. IF ANY APPARENT OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED A COURSE OF ACTION IS SET AND REPORTED TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS COMPARED TO COMPARABLE DATA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS CAPARED TO COMPARABLE DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS MAY BE REVIEWED BY ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST AND MAY BE VIEWED AT OUR PRIMARY OFFICE AT A TIME TO BE SCHEDULED DURING OUR REGULAR HOURS OF OPERATION. |
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