TURNING POINT OF LEHIGH VALLEY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT OF LEHIGH VALLEY INC (EIN 23-2100651)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-12
- IRS object ID
- 202401039349301905
- 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 | 2024-04-12T15:13:39-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 232100651 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNING POINT OF LEHIGH VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 6107970530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST SUSQUEHANNA STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI SYWENSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6107970530 | PhoneNum |
| Signature | 2024-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | SYWENSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM WATSON | PreparerPersonNm |
| PTIN | P01367206 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Preparation | 2024-04-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | LORI SYWENSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST SUSQUEHANNA STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,573,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNINGPOINTLV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ELIMINATE DOMESTIC AND INTIMATE PARTNER ABUSE IN THE LEHIGH VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,093,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,703,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $338 | PYOtherRevenueAmt |
| CY Other Revenue | $11,298 | CYOtherRevenueAmt |
| PY Total Revenue | $3,085,405 | PYTotalRevenueAmt |
| CY Total Revenue | $3,736,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,816,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,909,639 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,343,529 | PYOtherExpensesAmt |
| CY Other Expenses | $1,812,913 | CYOtherExpensesAmt |
| PY Total Expenses | $3,160,515 | PYTotalExpensesAmt |
| CY Total Expenses | $3,722,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,266,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,289,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,075,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,118,875 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TURNING POINT OF LEHIGH VALLEY, INC'S MISSION IS TO ELIMINATE DOMESTIC AND INTIMATE PARTNER ABUSE IN THE LEHIGH VALLEY THROUGH EMPOWERMENT, EDUCATION, AND ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,579,991 | ExpenseAmt |
| Desc | TPLV PROVIDES TRAUMA-INFORMED SERVICES DESIGNED TO EMPOWER VICTIMS OF DOMESTIC & INTIMATE PARTNER ABUSE. SERVICES ARE PROVIDED THROUGH EMPOWERMENT COUNSELING, ADVOCACY & CASE MANAGEMENT SERVICES OFFERED AT VARIOUS SITES THROUGHOUT LEHIGH & NORTHAMPTON COUNTIES. TPLV OFFERS CRISIS COUNSELING THROUGH A 24-HOUR HOTLINE STAFFED BY TRAINED ADVOCATES & PROVIDES AN IMMEDIATE SAFE HOUSING OPTION FOR VICTIMS OF DOMESTIC & INTIMATE PARTNER ABUSE & THEIR FAMILY MEMBERS WHO ARE FLEEING AN ABUSIVE SITUATION. ACCOMPANIMENT & ADVOCACY IS ALSO AVAILABLE TO THOSE SEEKING RELIEF THROUGH THE CIVIL & CRIMINAL JUSTICE SYSTEM, IN ADDITION TO OTHER COMMUNITY SYSTEMS THAT MAY ASSIST SURVIVORS IN ACHIEVING SAFETY & INDEPENDENCE FROM ABUSIVE PARTNERS. TRANSITIONAL HOUSING SERVICES ARE AVAILABLE AT SCATTERED SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,987 | ExpenseAmt |
| Desc | TURNING POINT OF LEHIGH VALLEY ALSO OFFERS EDUCATIONAL PROGRAMMING THROUGHOUT THE COMMUNITY IN ORDER TO HELP PREVENT DOMESTIC AND INTIMATE PARTNER ABUSE AND EXPAND AWARENESS OF THE ISSUE AND AVAILABLE SERVICES. ADDITIONALLY, TPLV ENGAGES IN NUMEROUS SYSTEMS ADVOCACY EFFORTS TO HELP ENSURE INSTITUTIONS IN THE LEHIGH VALLEY ARE DEVELOPING AND FOSTERING A CULTURE THAT IS HELPFUL TO SURVIVORS AND UNACCEPTING OF ABUSIVE ATTITUDES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,795,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107970530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 EAST SUSQUEHANNA STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHEILA KETTERER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE ADAMS | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MAZZUCCO | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN WIESER | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMEILIA BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BAKER | ||||||
| BOARD MEMBER EFF 10/22 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN C HARPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN HOLTMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LAUREANO ROQUE | ||||||
| BOARD MEMBER EFF 10/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA LAWALL ESQ | ||||||
| BOARD MEMBER EFF 10/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MUTCHLER | ||||||
| BOARD MEMBER EFF 10/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN WACKER | ||||||
| BOARD MEMBER EFF 10/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER WALBRIDGE | ||||||
| BOARD MEMBER THRU 5/23 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER NICKISCHER | ||||||
| BOARD MEMBER THRU 9/22 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KAYLA SCHUBERT WIRTH | ||||||
| BOARD MEMBER 11/22 THRU 3/23 | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ARNDT | ||||||
| BOARD MEMBER THRU 9/22 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LORI SYWENSKY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,449 | $0 | $16,743 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $114,715 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $130,094 | FederatedCampaignsAmt |
| Government Grants | $2,650,565 | GovernmentGrantsAmt |
| All Other Contributions | $922,581 | AllOtherContributionsAmt |
| Noncash Contributions | $197,305 | NoncashContributionsAmt |
| Total Contributions | $3,703,240 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,893 | TotalRevenueColumnAmt |
| Exclusion | $21,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,837,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,836,569 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477 | TotalRevenueColumnAmt |
| Exclusion | $477 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,298 | TotalRevenueColumnAmt |
| Exclusion | $11,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,736,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,668 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,980 | TotalAmt |
| Program Services | $21,077 | ProgramServicesAmt |
| Management And General | $96,704 | ManagementAndGeneralAmt |
| Fundraising | $6,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,696 | TotalAmt |
| Program Services | $1,107,974 | ProgramServicesAmt |
| Management And General | $231,390 | ManagementAndGeneralAmt |
| Fundraising | $76,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139 | TotalAmt |
| Program Services | $3,035 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,054 | TotalAmt |
| Program Services | $198,139 | ProgramServicesAmt |
| Management And General | $55,320 | ManagementAndGeneralAmt |
| Fundraising | $14,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,770 | TotalAmt |
| Program Services | $70,432 | ProgramServicesAmt |
| Management And General | $22,220 | ManagementAndGeneralAmt |
| Fundraising | $5,118 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218 | TotalAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,177 | TotalAmt |
| Program Services | $67,961 | ProgramServicesAmt |
| Management And General | $238,526 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,554 | TotalAmt |
| Program Services | $60,769 | ProgramServicesAmt |
| Management And General | $7,543 | ManagementAndGeneralAmt |
| Fundraising | $12,242 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,766 | TotalAmt |
| Program Services | $21,384 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,399 | TotalAmt |
| Program Services | $73,140 | ProgramServicesAmt |
| Management And General | $14,370 | ManagementAndGeneralAmt |
| Fundraising | $3,889 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,926 | TotalAmt |
| Program Services | $11,464 | ProgramServicesAmt |
| Management And General | $2,015 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,080 | TotalAmt |
| Management And General | $61,080 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,335 | TotalAmt |
| Program Services | $17,727 | ProgramServicesAmt |
| Management And General | $16,351 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT ASSISTANCE | $1,089,450 | $1,089,450 | ||
| EQUIPMENT MAINTENANCE A | $50,486 | $42,547 | $6,438 | $1,501 |
| MISCELLANEOUS | $49,522 | $10,879 | $27,929 | $10,714 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722,552 | TotalAmt |
| Program Services | $2,795,978 | ProgramServicesAmt |
| Management And General | $788,682 | ManagementAndGeneralAmt |
| Fundraising | $137,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,747 | BOYAmt |
| EOY | $476,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,090 | BOYAmt |
| EOY | $602,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,363 | BOYAmt |
| EOY | $796,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,387 | BOYAmt |
| EOY | $43,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,794,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,222,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,114 | BOYAmt |
| EOY | $572,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,567 | BOYAmt |
| EOY | $626,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,128 | BOYAmt |
| EOY | $173,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,396 | BOYAmt |
| EOY | $3,289,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,453 | BOYAmt |
| EOY | $125,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,453 | BOYAmt |
| EOY | $170,621 | 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 | $2,630,325 | BOYAmt |
| EOY | $2,441,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,618 | BOYAmt |
| EOY | $677,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,943 | BOYAmt |
| EOY | $3,118,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,396 | BOYAmt |
| EOY | $3,289,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,109 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,467 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,176,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,973,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703,240 | CurrentTaxYearAmt |
| Total | $14,177,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,176,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,973,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,093,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,703,240 | CurrentTaxYearAmt |
| Total | $14,177,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,165,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,893 | CurrentTaxYearAmt |
| Total | $178,186 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,298 | CurrentTaxYearAmt |
| Total | $28,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,384,204 | TotalSupportAmt |
| Public Support CY170 | 0.98480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98210 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 4,306. 2019 AMOUNT: $ 873. 2020 AMOUNT: $ 10,661. 2021 AMOUNT: $ 338. 2022 AMOUNT: $ 11,298. FUNDRAISING EVENT - 2018 AMOUNT: $ 934. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,861 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,253 | OtherExpendituresAmt |
| End Year Balance | $194,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $255,949 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$43,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$11,487 | OtherExpendituresAmt |
| End Year Balance | $200,653 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,876 | OtherExpendituresAmt |
| End Year Balance | $255,949 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,934 | OtherExpendituresAmt |
| End Year Balance | $218,570 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,884 | OtherExpendituresAmt |
| End Year Balance | $214,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,578 | OtherCostOrOtherBasisAmt |
| Book Value | $76,578 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,534,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,777 | DepreciationAmt |
| Book Value | $478,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,276 | DepreciationAmt |
| Book Value | $17,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $572,034 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $173,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $173,056 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $45,346 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,346 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,773,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,109 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,467 | OtherRevenueAmt |
| Revenue Not Reported | $38,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,735,690 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,218 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,218 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,736,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,730,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,721,334 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,218 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,218 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,722,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT ASSETS ARE TO BE MAINTAINED IN PERPETUITY TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO TPLV ACTIVITIES. |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 12,467. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SHELTER SUPPLIES | 593 | $183,488 | FMV; COST |
| Yes (X) | GIFT CARDS | 50 | $13,817 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS FORTUNATE TO HAVE OTHER NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES & INDIVIDUALS THAT SUPPORT THEM WITH NON-CASH CONTRIBUTIONS TO ASSIST CLIENTS OF THE ORGANIZATION. THE NUMBER IN PART I, #25, REPRESENTS TOTAL INKIND DONORS FOR THE YEAR. GIFT CARD DONATIONS TO PROVIDE TO SURVIVORS ARE PRIMARILY RECEIVED AS PART OF A HOLIDAY GIVING DRIVE, WITH 266 CARDS RECEIVED BY 50 DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE, AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL STAFF MEMBERS AND VOLUNTEERS (INCLUDING THE BOARD OF DIRECTORS) TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. STAFF MEMBER AND VOLUNTEER DISCLOSURE FORMS ARE MONITORED BY THE EXECUTIVE DIRECTOR. BOARD OF DIRECTOR DISCLOSURES ARE MONITORED BY THE BOARD PRESIDENT. EVERY INTERESTED PERSON HAS A DUTY TO DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST. NO STAFF MEMBER OR VOLUNTEER WHO IS AFFILIATED WITH ANY VENDOR OF GOODS OR SERVICES TO TPLV OR IS A RECIPIENT OF GOODS OR SERVICES FROM TPLV SHALL PARTICIPATE IN THE CONSIDERATION OR ADMINISTRATION OF ANY CONTRACT WITH SUCH VENDOR, RECIPIENT, OR PROGRAM. SUCH STAFF AND VOLUNTEERS SHALL UPON REQUEST, LEAVE ANY MEETING FOR THE PERIOD OF TIME DURING DISCUSSION OF ANY ARRANGEMENT WITH WHICH THEY HAVE AN AFFILIATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE AND COMMITTEE CHAIRS COMPRISE THE TEAM THAT COMPLETES THE EXECUTIVE DIRECTOR EVALUATION AND DETERMINES ANY SALARY CHANGES EACH YEAR. EACH TEAM MEMBER COMPLETES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. EVALUATIONS ARE COMPILED AND THE TEAM THEN DISCUSSES POTENTIAL SALARY INCREASES BASED ON PERFORMANCE FOR THE PAST YEAR. THE TEAM REVIEWS SALARY AND COMPENSATION INFORMATION FROM COMPARABLE ORGANIZATIONS AND NON-PROFITS IN THE REGIONAL AREA. THE TEAM REVIEWS AND COMPARES OVERALL SALARY, BENEFITS AVAILABLE, SALARY AS A PERCENTAGE OF REVENUE AND BUDGET TO ENSURE ANY SALARY / COMPENSATION CHANGES ARE REASONABLE AND APPROPRIATE. THE WRITTEN EVALUATION AND SALARY RECOMMENDATION IS THEN FINALIZED BY THE TEAM, WHICH IS THEN REVIEWED WITH THE FULL BOARD FOR DISCUSSION / APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 12,467. |