FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN (EIN 23-1381006)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201143149349302274
- 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 | 2011-11-10T11:25:01-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRASSENSTEIN & UNGER LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST AVENUE SUITE 916-W | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231381006 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS ASSOCIATION FOR CARE AND PROTECTION OF CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 6104313598 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W CHESTNUT STRET | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BRACELAND | Name |
| Title | PRESIDENT | Title |
| Phone | 6104313598 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD AUNGERCPA | Name |
| Phone | 2158875950 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN BRACELAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 W DEERE POINT RD | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1365508 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1814 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EMERGENCY FOOD AND SHELTER FOR FAMILIES IN NEED. STRENGTHEN AT-RISK FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND RETAIN THEIR INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 87382 | TotalGrossUBI |
| Contributions Grants Prior Year | 1051674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 508998 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 707 | InvestmentIncomePriorYear |
| Investment Income Current Year | 670795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31568 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86901 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1083949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1266694 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 609805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 328725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95387 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 457199 | OtherExpensePriorYear |
| Other Expenses Current Year | 303428 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1067004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 632153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 634541 | RevenuesLessExpensesCY |
| Total Assets BOY | 949165 | TotalAssetsBOY |
| Total Assets EOY | 1209229 | TotalAssetsEOY |
| Total Liabilities BOY | 403618 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 545547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1180088 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EMERGENCY FOOD AND SHELTER FOR FAMILIES IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 268383 | Expense |
| Revenue | 358635 | Revenue |
| Description | EMERGENCY SHELTER - 24 HOUR EMERGENCY SHELTER PROVIDES FOOD, HOUSING, CLOTHING, PERSONAL INCIDENTALS AND CASE MANAGEMENT SERVICES TO HOMELESS FAMILIES FOR UP TO 60 DAYS. FAMILIES ARE CONNCECTED TO COMMUNITY RESOURCES AND ASSISTANCE IS PROVIDED TO HELP THEM OBTAIN EMPLOYMENT AND SECURE PERMANENT HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268383 | Expense |
| Revenue | 237265 | Revenue |
| Description | SUPPORTIVE FAMILY HOUSING- FAMILIES THAT REQUIRE ADDITIONAL ASSISTANCE BEYOND A 60-DAY STAY IN THE SHELTER ARE PROVIDED WITH RENTAL SUBSIDIES AND/OR OTHER FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES. FRIENDS OPERATES TRADITIONAL HOUSING UNITS FOR THIS PURPOSE AND ALSO PROVIDES SERVICES TO THOSE AT SCATTERED SITES THROUGHOUT CHESTER COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 536766 | 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 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | MARTHA BOSTON | NamePerson |
| Telephone Number | 6104313598 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 N CHURCH ST | AddressLine1 |
| City | WEST CHESTER | City |
| State | PA | State |
| ZIP Code | 19380 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOHN BRACELAND | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| VAL DIGIORGIO | |||||||
| VP | 5.00 | X | X | 0 | 0 | 0 | |
| DENNIS WALLACE | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| JOHN SPANGLER | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| SEE ATTACHED LIST | |||||||
| BOARD OF TRUSTEES | 0.00 | X | X | 0 | 0 | 0 | |
| MARTHA BOSTON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 74868 | FederatedCampaigns |
| Government Grants | 209159 | GovernmentGrants |
| All Other Contributions | 224971 | AllOtherContributions |
| Noncash Contributions | 3199 | NoncashContributions |
| Total Contributions | 508998 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2131 | TotalRevenueColumn |
| Exclusion | $2,131 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5219 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5700 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -481 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -481 | TotalRevenueColumn |
| Exclusion | -$481 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 725000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 56336 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 668664 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668664 | TotalRevenueColumn |
| Exclusion | $668,664 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124160 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36778 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87382 | TotalRevenueColumn |
| Unrelated Business Revenue | 87382 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1266694 | TotalRevenueColumn |
| Unrelated Business Revenue | 87382 | UnrelatedBusinessRevenue |
| Exclusion | $670,314 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Program Services | 78000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193221 | Total |
| Program Services | 136430 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 56791 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11314 | Total |
| Program Services | 10183 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1131 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20247 | Total |
| Program Services | 17071 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3176 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25943 | Total |
| Program Services | 19925 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6018 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8774 | Total |
| Program Services | 5923 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903 | Total |
| Program Services | 2070 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22159 | Total |
| Program Services | 22159 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71671 | Total |
| Program Services | 71671 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17592 | Total |
| Program Services | 15908 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1684 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 245 | 212 | 0 | 33 |
| CLEANING | 5408 | 5041 | 0 | 367 |
| CLIENT ENRICHMENT | 9888 | 9888 | 0 | 0 |
| COMMUNICATIONS | 4853 | 4501 | 0 | 352 |
| LICENSES AND PERMITS | 2262 | 2036 | 0 | 226 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157673 | Total |
| Program Services | 135748 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 21925 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632153 | Total |
| Program Services | 536766 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 95387 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84939 | BOY |
| EOY | 250985 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125128 | BOY |
| EOY | 401315 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44000 | BOY |
| EOY | 3000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123368 | BOY |
| EOY | 60200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15467 | BOY |
| EOY | 9460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 985422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 501153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556263 | BOY |
| EOY | 484269 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949165 | BOY |
| EOY | 1209229 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53202 | BOY |
| EOY | 29141 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5385 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345031 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403618 | BOY |
| EOY | 29141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482150 | BOY |
| EOY | 784147 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63397 | BOY |
| EOY | 395941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545547 | BOY |
| EOY | 1180088 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949165 | BOY |
| EOY | 1209229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 634541 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1082262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1192200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508998 | CurrentTaxYear |
| Total | 4982925 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1082262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1192200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1051674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508998 | CurrentTaxYear |
| Total | 4982925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4982925 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670795 | CurrentTaxYear |
| Total | 676861 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86901 | CurrentTaxYear |
| Total | 280332 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5940118 | TotalSupport |
| Public Support Pertcentage170 | 0.83890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: GROSS RENTS & MISC INCOME; 2006: 60807.; 2007: 56222.; 2008: 44834.; 2009: 31568.; 2010: 86901.; | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 38000 | InvestmentCostOrOtherBasis |
| Book Value | 38000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 896942 | InvestmentCostOrOtherBasis |
| Depreciation | 457536 | Depreciation |
| Book Value | 439406 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50480 | InvestmentCostOrOtherBasis |
| Depreciation | 43617 | Depreciation |
| Book Value | 6863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 484269 | TotalOfBookValueLandBuildings |
| Total Revenue | 1266694 | TotalRevenue |
| Total Expenses | 632153 | TotalExpenses |
| Excess Or Deficit For Year | 634541 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 634541 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1266694 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1266694 | RevenueSubtotal |
| Total Revenue Per Form990 | 1266694 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 632153 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 632153 | ExpensesSubtotal |
| Total Expenses Per Form990 | 632153 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | IN-KIND DONATIONS TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 66 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2177 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD AND HOUSEHOLD SUPPLIES | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | MONTHLY TREASURER'S REPORT LISTING FUNDS USED REVIEWED BY BOARD OF TRUSTEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | OFFICERS AND DIRECTORS REVIEW FORM 990 |
| Pt VI-B, Line 12c | OFFICERS AND DIRECTORS SIGN NON-CONFLICT OF INTEREST STATEMENTS ANNUALLY |
| Pt VI-B, Line 15 | COMPENSATION OF KEY OFFICERS DETERMINED BY REVIEW BY BOARD OF DIRECTORS |
| Form 990, Part IX, Line 24f | FOOD AND HOSPITALITY 892. 703. 0. 189. PRINTING AND REPRODUCTION 10710. 0. 0. 10710. PROFESSIONAL FEES 20707. 15378. 0. 5329. REPAIRS AND MAINTENANCE 53786. 49572. 0. 4214. TRAINING 380. 0. 0. 380. UTILITIES 20913. 19829. 0. 1084. VEHICLE EXPENSES 1567. 1548. 0. 19. SUPPORTIVE FAMILY RENT ASSISTANCE 45519. 45519. 0. 0. CLIENT HELP AND ASSISTANCE 3199. 3199. 0. 0. |
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