THE HOPE FOR FAMILIES CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE HOPE FOR FAMILIES CENTER INC (EIN 59-3129752)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-26
- IRS object ID
- 202440269349300814
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-01-26T13:17:35-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ ELWELL GRAHAM & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593129752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE FOR FAMILIES CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7725672766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 4TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32962 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE ALBRO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7725675537 | PhoneNum |
| Signature | 2024-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRUCE | PersonFirstNm |
| Person Last | ALBRO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES F MCGUIGAN JR CPA | PreparerPersonNm |
| PTIN | P01395628 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2024-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 CAROLINA CIRCLE SW | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,332,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEFORFAMILIESCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,520,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,216,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,692 | PYOtherRevenueAmt |
| CY Other Revenue | $26,341 | CYOtherRevenueAmt |
| PY Total Revenue | $1,540,715 | PYTotalRevenueAmt |
| CY Total Revenue | $4,269,277 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $641,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $690,748 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $74,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $493,207 | PYOtherExpensesAmt |
| CY Other Expenses | $482,061 | CYOtherExpensesAmt |
| PY Total Expenses | $1,134,310 | PYTotalExpensesAmt |
| CY Total Expenses | $1,246,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $406,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,022,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,590,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,659,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,551,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,626,030 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $911,423 | ExpenseAmt |
| Revenue | $16,293 | RevenueAmt |
| Desc | THE HOPE FOR FAMILIES CENTER PROVIDES LONG TERM TRANSITIONAL HOUSING FOR HOMELESS FAMILIES ON THE TREASURE COAST. THE HOPE FOR FAMILIES CENTER FOCUSES ON EDUCATION, JOB TRAINING, AND LIFE SKILLS NEEDED FOR SELF- SUFFICIENCY. | Desc |
| Total Program Service Expenses | $911,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK K GRAHAM CPA | PersonNm |
| Phone | 7722316902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 4TH PLACE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CHARLES CUNNINGHAM | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA DIVINE | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE ALBRO | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE COLLINS | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN MADDEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD TOMPKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MILLIE YOUNG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCHMITT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MELISSA WEAVER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARGARET MERCADO | |||||
| EXCEUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $206,250 | FundraisingAmt |
| All Other Contributions | $4,010,591 | AllOtherContributionsAmt |
| Noncash Contributions | $12,233 | NoncashContributionsAmt |
| Total Contributions | $4,216,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SNAP FOOD PROGRAM | $9,293 | $9,293 |
| PROGRAM FEES | $7,000 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,911 | TotalRevenueColumnAmt |
| Exclusion | $8,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $891 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $891 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $206,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,934 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,356 | TotalRevenueColumnAmt |
| Exclusion | $25,356 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $985 | TotalRevenueColumnAmt |
| Exclusion | $985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,269,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,184 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,252 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,913 | TotalAmt |
| Program Services | $511,574 | ProgramServicesAmt |
| Management And General | $51,381 | ManagementAndGeneralAmt |
| Fundraising | $34,958 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,093 | TotalAmt |
| Program Services | $42,004 | ProgramServicesAmt |
| Management And General | $4,219 | ManagementAndGeneralAmt |
| Fundraising | $2,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,742 | TotalAmt |
| Program Services | $37,426 | ProgramServicesAmt |
| Management And General | $3,759 | ManagementAndGeneralAmt |
| Fundraising | $2,557 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,000 | TotalAmt |
| Fundraising | $74,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,569 | TotalAmt |
| Program Services | $6,050 | ProgramServicesAmt |
| Management And General | $48,519 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,198 | TotalAmt |
| Program Services | $2,937 | ProgramServicesAmt |
| Management And General | $42,447 | ManagementAndGeneralAmt |
| Fundraising | $5,814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,849 | TotalAmt |
| Program Services | $1,671 | ProgramServicesAmt |
| Management And General | $3,771 | ManagementAndGeneralAmt |
| Fundraising | $6,407 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,796 | TotalAmt |
| Program Services | $97,634 | ProgramServicesAmt |
| Management And General | $13,032 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,122 | TotalAmt |
| Program Services | $1,578 | ProgramServicesAmt |
| Management And General | $3,544 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,724 | TotalAmt |
| Program Services | $71,187 | ProgramServicesAmt |
| Management And General | $5,427 | ManagementAndGeneralAmt |
| Fundraising | $2,110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,418 | TotalAmt |
| Program Services | $28,592 | ProgramServicesAmt |
| Management And General | $2,872 | ManagementAndGeneralAmt |
| Fundraising | $1,954 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & NUTRITION | $93,572 | $93,572 | ||
| MISCELLANEOUS | $18,817 | $11,665 | $7,152 | |
| EQUIPMENT RENTAL | $14,693 | $5,353 | $7,844 | $1,496 |
| DUES AND SUBSCRIPTIONS | $9,303 | $180 | $8,728 | $395 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,809 | TotalAmt |
| Program Services | $911,423 | ProgramServicesAmt |
| Management And General | $202,695 | ManagementAndGeneralAmt |
| Fundraising | $132,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,246 | BOYAmt |
| EOY | $488,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,636 | BOYAmt |
| EOY | $1,792,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,164 | BOYAmt |
| EOY | $449,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,528 | BOYAmt |
| EOY | $12,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,326,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $906,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,814 | BOYAmt |
| EOY | $1,420,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,752 | BOYAmt |
| EOY | $2,496,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,140 | BOYAmt |
| EOY | $6,659,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,784 | BOYAmt |
| EOY | $27,470 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,303 | BOYAmt |
| EOY | $6,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,087 | BOYAmt |
| EOY | $33,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,535 | BOYAmt |
| EOY | $2,835,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,518 | BOYAmt |
| EOY | $3,790,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,053 | BOYAmt |
| EOY | $6,626,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590,140 | BOYAmt |
| EOY | $6,659,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,022,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,509 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,216,841 | CurrentTaxYearAmt |
| Total | $9,964,425 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,216,841 | CurrentTaxYearAmt |
| Total | $9,964,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,848,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,911 | CurrentTaxYearAmt |
| Total | $32,333 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $25,341 | CurrentTaxYearAmt |
| Total | $457,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,800 | CurrentTaxYearMinus4YearsAmt |
| Total | $30,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,484,616 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,491 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 30,800 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,928 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $9,335 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $104,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,943 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,015 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $93,928 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,650 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $81,943 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,928 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,365 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $71,293 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $53,928 | ContributionsAmt |
| End Year Balance | $53,928 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,893 | OtherCostOrOtherBasisAmt |
| Book Value | $613,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $906,631 | DepreciationAmt |
| Book Value | $806,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,420,311 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PLEDGES RECEIVABLE - NONCURRENT | $2,489,580 |
| CLIENT DEPOSITS - RESTRICTED | $6,103 |
| OTHER ASSETS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,496,183 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,340,794 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $52,509 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,008 | OtherRevenueAmt |
| Revenue Not Reported | $71,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,269,277 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,269,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,265,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,008 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,246,809 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,246,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | LONG TERM INVESTMENT. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 19,008 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT BENEFIT TO DONORS 19,008 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT ON BROADW | Event1Nm |
| Gross Receipts Event1 | $294,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,290 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,662 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,517 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $294,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $206,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,290 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,662 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,934 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,356 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE THEN MAKES A RECOMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS WHO ALSO HAS AN OPPORTUNITY TO REVIEW PRIOR TO E-FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR SALARY IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE AND THE BOARD. SALARY IS RESEARCHED THROUGH CONTACT OF OTHER LOCAL NON-PROFIT AGENCIES AND UNITED WAY AND JUDGED TO BE WITHIN AN APPROPRIATE RANGE FOR SUCH POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 19,008 DIRECT BENEFIT TO DONORS -19,008 |