HARFORD FAMILY HOUSE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HARFORD FAMILY HOUSE INC (EIN 52-1706367)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349308829
- Schema version
- 2021v4.1
- 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 | 2023-05-12T17:16:34-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743225039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo J Knighton CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900A South Main Street | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521706367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harford Family House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 East Bel Air Avenue | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ms Robin Tomechko | PersonNm |
| Person Title | Executive Director CEO | PersonTitleTxt |
| Phone | 4102736700 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robin | PersonFirstNm |
| Person Last | Tomechko | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leo J Knighton | PreparerPersonNm |
| PTIN | P00173232 | PTIN |
| Phone | 4108937652 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ms Robin Tomechko | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 East Bel Air Avenue | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,878,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.harfordfamilyhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To help homeless families with children become self-suffiient and productive members of society | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $12,913 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,518 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,038,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,387,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162 | PYInvestmentIncomeAmt |
| CY Investment Income | $223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $221,233 | PYOtherRevenueAmt |
| CY Other Revenue | $271,109 | CYOtherRevenueAmt |
| PY Total Revenue | $1,348,476 | PYTotalRevenueAmt |
| CY Total Revenue | $1,774,009 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $529,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $645,763 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $530,789 | PYOtherExpensesAmt |
| CY Other Expenses | $656,858 | CYOtherExpensesAmt |
| PY Total Expenses | $1,059,973 | PYTotalExpensesAmt |
| CY Total Expenses | $1,302,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $288,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $471,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,185,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,533,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,068,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $949,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,117,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,584,025 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To help homeless families with children become self-sufficent and productive members of society | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $903,211 | ExpenseAmt |
| Revenue | $115,637 | RevenueAmt |
| Desc | Provide transitional and emergency housing for homeless families and | Desc |
| Total Program Service Expenses | $903,211 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | Yes (true) | 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 |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robin Tomechko | PersonNm |
| Phone | 4102736700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 East Be Air | AddressLine1Txt |
| City | Aberdeen | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Susan Stover | ||||||||
| Chair | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jack Graham | ||||||||
| Co-Vice Chair | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tim Langhauser | ||||||||
| Co-Vice Chair | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| L Lookingbill | ||||||||
| Treasurer | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Meaghan Yurek | ||||||||
| Secretary | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laura Johnson | ||||||||
| Past Chair | 0 | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Ayler | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Scott Elliott | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Don Hoyt | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mathew Hurff | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Frank Kellner | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Sam Lennon | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jamile Mettee | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| E Mosser | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jim Owens | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Paxson | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Will Reiber | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Sheppe | ||||||||
| Director | 0 | 1 | Yes (X) | $0 | $0 | $0 | ||
| Robin Tomechko | ||||||||
| Exec Dir/CEO | 0 | 40 | Yes (X) | $102,182 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,182 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Not Applicable | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Government Grants | $475,604 | GovernmentGrantsAmt |
| All Other Contributions | $911,437 | AllOtherContributionsAmt |
| Noncash Contributions | $19,846 | NoncashContributionsAmt |
| Total Contributions | $1,387,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program rentals | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223 | TotalRevenueColumnAmt |
| Exclusion | $223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,074 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,161 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,913 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,913 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,913 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $305,473 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $47,277 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,196 | TotalRevenueColumnAmt |
| Exclusion | $258,196 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,774,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,913 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,419 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,182 | TotalAmt |
| Program Services | $51,091 | ProgramServicesAmt |
| Management And General | $25,546 | ManagementAndGeneralAmt |
| Fundraising | $25,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,271 | TotalAmt |
| Program Services | $287,868 | ProgramServicesAmt |
| Management And General | $99,242 | ManagementAndGeneralAmt |
| Fundraising | $90,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $13,823 | ProgramServicesAmt |
| Management And General | $4,957 | ManagementAndGeneralAmt |
| Fundraising | $4,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,810 | TotalAmt |
| Program Services | $24,951 | ProgramServicesAmt |
| Management And General | $9,147 | ManagementAndGeneralAmt |
| Fundraising | $8,712 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296 | TotalAmt |
| Management And General | $2,296 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035 | TotalAmt |
| Program Services | $611 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,125 | TotalAmt |
| Program Services | $9,700 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,834 | TotalAmt |
| Program Services | $14,444 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
| Fundraising | $30,105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,063 | TotalAmt |
| Program Services | $8,922 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $6,911 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,873 | TotalAmt |
| Program Services | $249,201 | ProgramServicesAmt |
| Management And General | $19,672 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,645 | TotalAmt |
| Program Services | $25,065 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,881 | TotalAmt |
| Program Services | $48,527 | ProgramServicesAmt |
| Management And General | $12,354 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,673 | TotalAmt |
| Program Services | $25,348 | ProgramServicesAmt |
| Management And General | $7,812 | ManagementAndGeneralAmt |
| Fundraising | $1,513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Personal items | $18,896 | $18,896 | ||
| Program activities | $71,809 | $71,809 | ||
| Communication | $15,968 | $11,337 | $3,034 | $1,597 |
| Other | $64,301 | $39,970 | $16,478 | $7,853 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,621 | TotalAmt |
| Program Services | $903,211 | ProgramServicesAmt |
| Management And General | $222,086 | ManagementAndGeneralAmt |
| Fundraising | $177,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,716 | BOYAmt |
| EOY | $136,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,825 | BOYAmt |
| EOY | $755,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,441 | BOYAmt |
| EOY | $98,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,773 | BOYAmt |
| EOY | $36,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,303 | BOYAmt |
| EOY | $23,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,134,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $686,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,886 | BOYAmt |
| EOY | $1,448,014 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,190 | BOYAmt |
| EOY | $33,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718 | BOYAmt |
| EOY | $1,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,852 | BOYAmt |
| EOY | $2,533,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,773 | BOYAmt |
| EOY | $79,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,367 | BOYAmt |
| EOY | $31,021 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,566 | BOYAmt |
| EOY | $6,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,386 | BOYAmt |
| EOY | $830,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718 | BOYAmt |
| EOY | $1,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,810 | BOYAmt |
| EOY | $949,583 | 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 | $934,933 | BOYAmt |
| EOY | $1,404,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,109 | BOYAmt |
| EOY | $179,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,042 | BOYAmt |
| EOY | $1,584,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,852 | BOYAmt |
| EOY | $2,533,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $471,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,944 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$461 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,041 | CurrentTaxYearAmt |
| Total | $4,845,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,387,041 | CurrentTaxYearAmt |
| Total | $4,845,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $655,229 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,190,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $2,916 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,913 | CurrentTaxYearAmt |
| Total | $55,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,904,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $391,202 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $1,718 | BeginningBalanceAmt |
| Additions During Year | $1,478 | AdditionsDuringYearAmt |
| Distributions During Year | $1,718 | DistributionsDuringYearAmt |
| Ending Balance | $1,478 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,190 | BeginningYearBalanceAmt |
| Contributions | $900 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,405 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,881 | BeginningYearBalanceAmt |
| Contributions | $4,325 | ContributionsAmt |
| Investment Earnings Or Losses | $5,984 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,190 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $331 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,881 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,723 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $827 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,967 | BeginningYearBalanceAmt |
| Contributions | $1,712 | ContributionsAmt |
| Investment Earnings Or Losses | $1,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22220 | TermEndowmentBalanceEOYPct |
| 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 | $398,920 | OtherCostOrOtherBasisAmt |
| Book Value | $398,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $915,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,291 | DepreciationAmt |
| Book Value | $570,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,274 | DepreciationAmt |
| Book Value | $422,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,884 | DepreciationAmt |
| Book Value | $43,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,650 | DepreciationAmt |
| Book Value | $12,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,448,014 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposits funds held for residents | Desc |
| Amt | $1,478 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,478 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,769,604 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,405 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,405 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,774,009 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,774,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,302,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,302,621 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,302,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The organization maintains security deposits for families re |
| Schedule D, Part IV, Line 4 | The investments held in the endowment funds are anticipated to provide future income which may be used for the furtherance of program activities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BottsBowties | Event1Nm |
| Gross Receipts Event1 | $76,997 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,997 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,847 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $9,317 | OtherDirectExpensesEvent1Amt |
| Event2 | Ahoy | Event2Nm |
| Gross Receipts Event2 | $75,611 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $75,611 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,584 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $280 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $152,865 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $152,865 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,356 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,893 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $305,473 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $305,473 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,787 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $258,196 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a and 11b | The Exec Director CEO and Treasurer review the Form 990 for content and provide to the Exec Committee for review prior to filing. The Form 990 is available to all members of the Board of Directors. |
| Form 990, Part VI, Section B, Line 12a | A written policy statement is curculated annually to all directors to read, and to disclose potential conflicts of interest and is acknowledged by signing the form. |
| Form 990, Part VI, Section B, Line 12c | Possible conflict of interest and fraud are reviewed by the Chair in order to determine whether a conflict of interest has actually occurred and if further action is necessary. |
| Form 990, Part VI, Section B, Line 15a | The Exec Committee of the Board uses comparability data of similar size organizations to determine compensation of Exec Dir/CEO. Written info related to this eval was not kept |
| Form 990, Part VI, Section B, Line 15a | The organization makes available its governing documents, conflict of interest policy and financial statements to the general public upon request. |