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FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN (EIN 23-1381006)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-11
IRS object ID
202640709349301459
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-11T13:16:32-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 CARR ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231381006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS ASSOCIATION FOR THE CARE AND PROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6104313598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 PAOLI PIKEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE CHESTERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6104313598PhoneNum
Signature2026-03-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN KUTSUFLAKIS CPAPreparerPersonNm
PTINP02478766PTIN
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOYCE CHESTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 PAOLI PIKEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,729,334GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FRIENDSASSOC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1822FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionFRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN STRENGTHENS OUR COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT PREVENT HOMELESSNESS AND PROMOTE THE INDEPENDENCE OF FAMILIES WITH CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,713,069PYContributionsGrantsAmt
CY Contributions Grants$2,350,633CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$122,064PYInvestmentIncomeAmt
CY Investment Income$91,201CYInvestmentIncomeAmt
PY Other Revenue$139,451PYOtherRevenueAmt
CY Other Revenue$166,974CYOtherRevenueAmt
PY Total Revenue$5,974,584PYTotalRevenueAmt
CY Total Revenue$2,608,808CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,665,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,023,276CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$233,913CYTotalFundraisingExpenseAmt
PY Other Expenses$4,282,493PYOtherExpensesAmt
CY Other Expenses$799,869CYOtherExpensesAmt
PY Total Expenses$5,947,651PYTotalExpensesAmt
CY Total Expenses$2,823,145CYTotalExpensesAmt
PY Revenues Less Expenses$26,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$214,337CYRevenuesLessExpensesAmt
Total Assets BOY$4,957,925TotalAssetsBOYAmt
Total Assets EOY$4,567,876TotalAssetsEOYAmt
Total Liabilities BOY$721,841TotalLiabilitiesBOYAmt
Total Liabilities EOY$477,649TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,236,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,090,227NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1822, FRIENDS ASSOCIATION IS A CHESTER COUNTY NONPROFIT FOCUSED ON SOLUTIONS TO REDUCING AND ENDING FAMILY HOMELESSNESS. FRIENDS STRENGTHENS OUR COMMUNITY BY PROVIDING EMERGENCY HOUSING, PROGRAMS, AND SERVICES THAT PREVENT AND END HOMELESSNESS AND THE INDEPENDENCE OF FAMILIES WITH CHILDREN. OUR INNOVATIVE PROGRAMS FOCUS ON FOUR KEY AREAS: PREVENTING HOMELESSNESS, PROVIDING EMERGENCY SHELTER, PARTNERING WITH FAMILIES TO SUPPORT THEIR STABILITY, AND PROMOTING SYSTEMIC CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$394,033ExpenseAmt
DescTHE NIA PROGRAM PROVIDES INTENSIVE CASE MANAMEMENT WITH RENTAL ASSISTANCE FOR THOSE AFFECTED BY INCARCERATION IN CHESTER COUNTY. THIS PROGRAM PROVIDES HOLISTIC REENTRY SERVICES FOR WOMEN RETURNING TO THEIR COMMUNITY AND WORKS TOWARDS RE-ESTABLISHING CRITICAL BONDS WITH THEIR CHILDREN, AND SECURE LONG-TERM STABLE HOUSING AFTER A PERIOD OF INCARCERATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$946,207ExpenseAmt
DescTHE EVICTION PREVENTION CASE RESOLUTION (EPCR) PROGRAM STABILIZES VULNERABLE FAMILIES AND INDIVIDUALS WHO ARE FACING EVICTION IN PARTICIPATING COURTS BY PROVIDING THEM WITH FREE LEGAL AND SOCIAL SERVICES SUPPORT ON THE DAY OF THEIR EVICTION HEARING. THE PROGRAM PROVIDES FINANCIAL ASSISTANCE TO PREVENT EVICTIONS, AND CONNECTIONS TO LONG-TERM FINANCIAL SERVICES, HOUSING SUBSIDIES, HOUSING PARTNERSHIP PROGRAMS, AND SOCIAL SUPPORTS NEEDED TO PREVENT FUTURE HOUSING INSTABILITY. 600 HOUSEHOLDS WERE SERVED IN CALENDAR YEAR 2024 ; 3% WERE SENIOR CITIZENS;10 % WERE CHILDREN UNDER THE AGE OF 5; AND 81% OF HOUSEHOLDS SERVED RESULTED IN A FAVORABLE TENANT OUTCOME WITH PARTICIPATNS MAINTAINING HOUSING. SINCE 2020, THE PROGRAM HAS PROVIDED A COMBINATION OF SERVICES TO OVER 1,443 HOUSEHOLDS REPRESENTING A TOTAL OF 2,699+ INDIVIDUAL HOUSEHOLD MEMBERS[1]. [1] FIGURES PROVIDED ARE AS PER EPCR CLIENTS IN PROGRAMS DATA REPORT FROM THE COUNTY HMIS SYSTEM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$439,218ExpenseAmt
DescTHE EMERGENCY HOUSING (FAMILY CENTER) HOUSES FAMILIES EXPERIENCING HOMELESSNESS REFERRED THROUGH THE COUNTY'S COORDINATED ENTRY SYSTEM, IN ONE OF SIX APARTMENT UNITS. EACH FAMILY LIVES AUTONOMOUSLY IN AN APARTMENT FOR 90-360 DAYS AS THEY WORK WITH THEIR CASE MANAGER TO SECURE PERMANENT HOUSING, CREATE A HOUSING STABILITY CASE PLAN, INCREASE INCOME, AND ACCESS MAINSTREAM BENEFITS. PREGNANT WOMEN AND FAMILIES WITH INFANTS ARE IMMEDIATELY ENGAGED WITH THE NURSE FAMILY PARTNERSHIP TO PROVIDE EDUCATION, SUPPORT, AND RESOURCE CONNECTIONS. TAKING A TWO-GENERATION APPROACH, WE COORDINATE HIGH QUALITY EARLY LEARNING ACCESS (HEAD START, EARLY HEAD START) FOR ALL CHILDREN UNDER THE AGE OF 5. CHILDREN UNDER THE AGE OF 5 MAKE UP 23% OF THE TOTAL POPULATION AT THE FAMILY CENTER. FRIENDS' FAMILY CENTER IS CURRENTLY THE ONLY LOW-BARRIEREMERGENCY HOUSING IN THE COUNTY THAT CAN HOUSE ENTIRE FAMILY UNITS TOGETHER THROUGH THEIR TIME OF CRISIS. IN CALENDAR YEAR 2024, 77% OF FAMILIES MOVED DIRECTLY TO STABLE HOUSING FROM THE FAMILY CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$155,504THE HOUSING STABILITY CASE MANAGEMENT (HSCM) PROGRAM PROVIDES LONG-TERM CASE MANAGEMENT AND IS AVAILABLE FOR FAMILIES CURRENTLY EXPERIENCING HOMELESSNESS, OR RECENTLY MOVED TO PERMANENT HOUSING FROM ANY EMERGENCY HOUSING IN THE COUNTY. THIS PROGRAM PROVIDES CONTINUED CASE MANAGEMENT SUPPORT, COMPREHENSIVE GUIDANCE, AND RESOURCES TO EMPOWER FAMILIES AND REDUCE THE RISK OF A FAMILY'S RETURN TO HOMELESSNESS. OUR GOAL IS TO HELP FAMILIES NOT ONLY OBTAIN HOUSING BUT TO KEEP IT.
$31,300THE HOMELESSNESS PREVENTION PROGRAM ASSISTS FAMILIES FACING A HOUSING CRISIS. SHORT-TERM FINANCIAL ASSISTANCE IS COMBINED WITH LANDLORD MEDIATION, CASE MANAGEMENT AND EDUCATION TO KEEP FAMILIES SAFELY HOUSED. SERVICES INCLUDED GENDER-SPECIFIC, TRAUMA-INFORMED CARE FOR WOMEN WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS.
$2,680SUMMER ENRICHMENT PROGRAM
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$189,484TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,968,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOYCE CHESTERPersonNm
Phone6104313598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 PAOLI PIKEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
YOLANDA VAN DE KROL
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
WILLIAM MCGRATH
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TROY VOGT
TREASURER2.00Yes (X)Yes (X)$0$0$0
JEFFREY GARRETT
BOARD MEMBER2.00Yes (X)$0$0$0
HOLLY HUMPHREY
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL HAZLEY
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW KORENOSKI
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE E JARMON
BOARD MEMBER2.00Yes (X)$0$0$0
JIM MACFADDEN
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA LOUICK
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK MONTEROSSO
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHEN NICOLAI
BOARD MEMBER2.00Yes (X)$0$0$0
RAEF LEE
BOARD MEMBER2.00Yes (X)$0$0$0
PETE DARLINGTON
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID DAY
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW EQUEDA
BOARD MEMBER2.00Yes (X)$0$0$0
JOYCE CHESTER
CEO40.00Yes (X)$136,281$0$6,926
ROBIN SENSS
COO40.00$118,646$0$10,197Yes (X)
LOREEN KEMPS
CLO40.00$132,172$0$328Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$387,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,481,365GovernmentGrantsAmt
All Other Contributions$869,268AllOtherContributionsAmt
Noncash Contributions$21,771NoncashContributionsAmt
Total Contributions$2,350,633TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,924TotalRevenueColumnAmt
Exclusion$164,924ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$73,723OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$73,723OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,723TotalRevenueColumnAmt
Exclusion-$73,723ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$213,777FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,803FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,974TotalRevenueColumnAmt
Exclusion$166,974ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,608,808TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$258,175ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$464,078TotalAmt
Program Services$344,576ProgramServicesAmt
Management And General$76,269ManagementAndGeneralAmt
Fundraising$43,233FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,262,097TotalAmt
Program Services$937,102ProgramServicesAmt
Management And General$207,420ManagementAndGeneralAmt
Fundraising$117,575FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,692TotalAmt
Program Services$90,909ProgramServicesAmt
Management And General$48,169ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,409TotalAmt
Program Services$114,078ProgramServicesAmt
Management And General$28,872ManagementAndGeneralAmt
Fundraising$14,459FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,276TotalAmt
Program Services$1,715ProgramServicesAmt
Management And General$6,367ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,971TotalAmt
Program Services$15,373ProgramServicesAmt
Management And General$104,856ManagementAndGeneralAmt
Fundraising$1,742FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,445TotalAmt
Program Services$7,618ProgramServicesAmt
Management And General$51,963ManagementAndGeneralAmt
Fundraising$864FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,381TotalAmt
Fundraising$28,381FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,180TotalAmt
Program Services$23,050ProgramServicesAmt
Management And General$20,500ManagementAndGeneralAmt
Fundraising$13,630FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,492TotalAmt
Program Services$16,642ProgramServicesAmt
Management And General$5,811ManagementAndGeneralAmt
Fundraising$8,039FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,616TotalAmt
Program Services$57,136ProgramServicesAmt
Management And General$6,480ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,826TotalAmt
Program Services$12,529ProgramServicesAmt
Management And General$1,135ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,446TotalAmt
Management And General$28,446ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,137TotalAmt
Program Services$11,528ProgramServicesAmt
Management And General$10,609ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSING STABILIZATION$281,515$281,515
REPAIRS AND MAINTENANCE$43,445$29,786$13,659
COMMUNICATION COSTS$35,911$25,287$9,491$1,133
BANK CHARGES$4,228$98$243$3,887

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,823,145TotalAmt
Program Services$1,968,942ProgramServicesAmt
Management And General$620,290ManagementAndGeneralAmt
Fundraising$233,913FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,177,844BOYAmt
EOY$1,740,467EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,459BOYAmt
EOY$125,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,640BOYAmt
EOY$37,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,672,860LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$798,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$876,320BOYAmt
EOY$874,022EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,631,269BOYAmt
EOY$1,760,572EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$87,393BOYAmt
EOY$30,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,957,925BOYAmt
EOY$4,567,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,655BOYAmt
EOY$69,543EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$622,233BOYAmt
EOY$377,241EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,953BOYAmt
EOY$30,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721,841BOYAmt
EOY$477,649EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,181,455BOYAmt
EOY$2,920,147EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,054,629BOYAmt
EOY$1,170,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,236,084BOYAmt
EOY$4,090,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,957,925BOYAmt
EOY$4,567,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$214,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,480NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,773,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,571,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,514,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,666,229CurrentTaxYearMinus1YearAmt
Current Tax Year$2,328,862CurrentTaxYearAmt
Total$24,855,326TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,773,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,571,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,514,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,666,229CurrentTaxYearMinus1YearAmt
Current Tax Year$2,328,862CurrentTaxYearAmt
Total$24,855,326TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,855,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,902CurrentTaxYearMinus1YearAmt
Current Tax Year$142,667CurrentTaxYearAmt
Total$424,450TotalAmt
FieldValueIRS element (for citing)
Total Support$25,279,776TotalSupportAmt
Public Support CY1700.98320PublicSupportCY170Pct
Public Support PY1700.98590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,000OtherCostOrOtherBasisAmt
Book Value$38,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,623,431OtherCostOrOtherBasisAmt
Depreciation$787,409DepreciationAmt
Book Value$836,022BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,429OtherCostOrOtherBasisAmt
Depreciation$11,429DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$874,022TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BOND MUTUAL FUNDS$350,808F
EQUITY MUTUAL/EXCHANGE TRADED FUNDS$634,574F
BALANCED MUTUAL FUNDS$775,190F
FieldValueIRS element (for citing)
Total Book Value Securities$1,760,572TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$30,865Amt
FieldValueIRS element (for citing)
Total Liability$30,865TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,756,340TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$68,480NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,329DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,809RevenueNotReportedAmt
Revenue Subtotal$2,682,531RevenueSubtotalAmt
Other Revenues Not Included-$73,723OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$73,723RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,608,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,828,474TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,329DonatedServicesUseFcltsAmt
Expenses Not Reported$5,329ExpensesNotReportedAmt
Expenses Subtotal$2,823,145ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,823,145TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED GOOD - SUPPLIESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$21,771NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S POLICY PROVIDES SALARIES THAT ARE EQUITABLE, IN LINE WITH THE PAY SCALES OF SIMILAR AGENCIES, AND WHICH AFFORD THE OPPORTUNITY FOR RECOGNITION OF QUALITY WORK, CONTINUOUS GOOD SERVICE, OUTSTANDING PERFORMANCE, AND CURRENT ECONOMIC CONDITIONS. SALARIES ARE DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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