Faith Communities & Civic: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- Faith Communities & Civic (EIN 52-2341599)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-15
- IRS object ID
- 202210749349300826
- Schema version
- 2020v4.0
- 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 | 2022-03-15T11:10:25-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 Suite 101 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522341599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faith Communities and Civic | BusinessNameLine1Txt |
| Business Name Line2 | Agencies United Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 Brass Mill Road Unit C | AddressLine1Txt |
| City | Belcamp | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ms Liz Tutino | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ms Liz | PersonFirstNm |
| Person Last | Tutino | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leo J Knighton | PreparerPersonNm |
| PTIN | P00173232 | PTIN |
| Phone | 4108937652 | PhoneNum |
| Preparation | 2022-02-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ms Elizabeth Tutino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 Brass Mill Road Unit C | AddressLine1Txt |
| City | Belcamp | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $886,079 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.welcomeone.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Provide emergency shelter and advocacy support and follow up for individuals and families in crisis | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $564,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $784,772 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,537 | PYOtherRevenueAmt |
| CY Other Revenue | $81,420 | CYOtherRevenueAmt |
| PY Total Revenue | $669,649 | PYTotalRevenueAmt |
| CY Total Revenue | $870,071 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $329,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,443 | PYOtherExpensesAmt |
| CY Other Expenses | $415,530 | CYOtherExpensesAmt |
| PY Total Expenses | $564,959 | PYTotalExpensesAmt |
| CY Total Expenses | $745,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $104,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $542,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $689,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $501,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $625,808 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization provides emergency shelter and supported housing for homeless men and women in Harford County, Maryland | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $306,301 | ExpenseAmt |
| Desc | Welcome One operates as an emergency shelter and supported housing | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,153 | ExpenseAmt |
| Desc | Other housing including rental of hotel rooms. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $600,454 | 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 | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | 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 | 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 |
| 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | Ms Brianne L Baccaro Norris | PersonNm |
| Phone | 4108382237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143 N Main St | AddressLine1Txt |
| City | Bel Air | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Sandra Osborn | ||||||||
| President | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| D Sengstacke | ||||||||
| Vice President | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mel Martin | ||||||||
| Treasurer | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vickie Horne | ||||||||
| Secretary | 0 | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Lynn Boyd | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| Marlene Butler | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Cox | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Cuozzo | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| TynettaJackson | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| MaryLynn Meyer | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| Millie Slayton | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| Johnny Woods | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| Kim Zavrotney | ||||||||
| Director | 0 | 5 | Yes (X) | $0 | $0 | $0 | ||
| Liz Tutino | ||||||||
| Exec Director | 0 | 40 | Yes (X) | $70,118 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,118 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | N/A | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | $5,618 | FederatedCampaignsAmt |
| Government Grants | $442,162 | GovernmentGrantsAmt |
| All Other Contributions | $336,992 | AllOtherContributionsAmt |
| Noncash Contributions | $13,604 | NoncashContributionsAmt |
| Total Contributions | $784,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,879 | TotalRevenueColumnAmt |
| Exclusion | $3,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,374 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,008 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,366 | TotalRevenueColumnAmt |
| Exclusion | $81,366 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $870,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $85,245 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,118 | TotalAmt |
| Program Services | $42,070 | ProgramServicesAmt |
| Management And General | $14,024 | ManagementAndGeneralAmt |
| Fundraising | $14,024 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,570 | TotalAmt |
| Program Services | $193,813 | ProgramServicesAmt |
| Management And General | $23,295 | ManagementAndGeneralAmt |
| Fundraising | $9,462 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953 | TotalAmt |
| Program Services | $3,143 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,298 | TotalAmt |
| Program Services | $23,293 | ProgramServicesAmt |
| Management And General | $3,686 | ManagementAndGeneralAmt |
| Fundraising | $2,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,830 | TotalAmt |
| Management And General | $27,830 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,356 | TotalAmt |
| Program Services | $4,223 | ProgramServicesAmt |
| Management And General | $10,133 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,725 | TotalAmt |
| Program Services | $301,725 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346 | TotalAmt |
| Program Services | $346 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,383 | TotalAmt |
| Program Services | $4,206 | ProgramServicesAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,655 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $16,298 | $5,912 | $10,386 | |
| Food | $7,010 | $7,010 | ||
| Personal Needs | $4,979 | $4,979 | ||
| Other | $27,448 | $3,178 | $20,978 | $3,292 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,469 | TotalAmt |
| Program Services | $600,454 | ProgramServicesAmt |
| Management And General | $115,605 | ManagementAndGeneralAmt |
| Fundraising | $29,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,967 | BOYAmt |
| EOY | $437,526 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,209 | BOYAmt |
| EOY | $209,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844 | BOYAmt |
| EOY | $94 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595 | BOYAmt |
| EOY | $7,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,593 | BOYAmt |
| EOY | $9,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,208 | BOYAmt |
| EOY | $689,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,157 | BOYAmt |
| EOY | $15,865 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,845 | BOYAmt |
| EOY | $47,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,002 | BOYAmt |
| EOY | $63,737 | 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 | $501,206 | BOYAmt |
| EOY | $625,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,206 | BOYAmt |
| EOY | $625,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,208 | BOYAmt |
| EOY | $689,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,602 | ReconcilationRevenueExpnssAmt |
| 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 | $401,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,772 | CurrentTaxYearAmt |
| Total | $2,528,846 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,112 | CurrentTaxYearAmt |
| Total | $120,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,884 | CurrentTaxYearAmt |
| Total | $2,649,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $256,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,392,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,879 | CurrentTaxYearAmt |
| Total | $12,161 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $2,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,664,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87960 | 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 | Line 10 - Other Income | FormAndLineReferenceDesc |
| Explanation | Other income includes periodic gains and losses of sales of equipment and other similar nonroutine transactions. | 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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,216 | DepreciationAmt |
| Book Value | $8,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,377 | DepreciationAmt |
| Book Value | $687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,210 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $894,183 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,112 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,112 | RevenueNotReportedAmt |
| Revenue Subtotal | $870,071 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $870,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $769,581 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,112 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,112 | ExpensesNotReportedAmt |
| Expenses Subtotal | $745,469 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $745,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IV, Line 9 | FormAndLineReferenceDesc |
| Explanation | Limited credit & debt counseling is provided to the men and | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tourmnt | Event1Nm |
| Gross Receipts Event1 | $58,567 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,567 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,942 | RentFacilityCostsEvent1Amt |
| Event2 | Dinner | Event2Nm |
| Gross Receipts Event2 | $38,807 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,807 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $66 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $97,374 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,374 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,942 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $66 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,008 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,366 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section B, Line 11b | Policy of the organization is to provide a completed Form 990 to Board of Directors prior to submission to the IRS. Form 990 is to be filed upon the Board members acceptance. |
| Part VI, Section 9, Line 12c | Conflict of interest forms are required to be completed by the members of the Board of Directors on an annual basis. The completed forms are reviewed for potential conflicts of interest, if any, for managements consideration. |
| Part VI, Line 19 | The organization provides its various governing documents, financial statements and Form(s) 990 to the general public upon request. |