CENTER FOR FATHERS AND FAMILIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FATHERS AND FAMILIES (EIN 68-0310997)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202101319349303715
- Schema version
- 2019v5.0
- 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 | 2021-05-11T15:42:03-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464022820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH M SKOWRON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 30TH ST SUITE 301 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958166958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680310997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FATHERS AND FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9165683267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD JENNINGS II | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9165683267 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M SKOWRON CPA | PreparerPersonNm |
| PTIN | P01260817 | PTIN |
| Phone | 9164981040 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD JENNINGS II | PrincipalOfficerNm |
| Gross Receipts | $1,554,809 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFFSACRAMENTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGHTEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,244,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,459,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228 | PYInvestmentIncomeAmt |
| CY Investment Income | $224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,433 | PYOtherRevenueAmt |
| CY Other Revenue | $1,197 | CYOtherRevenueAmt |
| PY Total Revenue | $2,338,762 | PYTotalRevenueAmt |
| CY Total Revenue | $1,554,809 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,884,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,806,071 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $415,338 | PYOtherExpensesAmt |
| CY Other Expenses | $302,571 | CYOtherExpensesAmt |
| PY Total Expenses | $2,299,699 | PYTotalExpensesAmt |
| CY Total Expenses | $2,108,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$553,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,124,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,903,017 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$3,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $368,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,128,383 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,534,153 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGHTEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,857,447 | ExpenseAmt |
| Desc | THE CENTER PROVIDES PROGRAMS AN SERVICES THAT CONCENTRATE ON THE EDUCATION AND DEVELOPMENT OF THE FATHERS, FAMILY AND YOUTH IN THE COMMUNITY. THE PROGRAMS INCLUDE EDUCATION, COUNSELING AND SUPPORT SERVICES SUCH AS PARENTING CLASSES AND AFTER SCHOOL PROGRAMS. | Desc |
| Total Program Service Expenses | $1,857,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 85 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA WILLIAMS | PersonNm |
| Phone | 9165686267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PHILIP ARNDT | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JEROME BEHRENS | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOE BITTAKER | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOSE BODIPO-MEMBA | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| PEDAR BRUCE | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN COSTA | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| GALEN DUNCAN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| RANDY HENDERSHOT | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD JENNINGS II | |||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN IRWIN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHNNY PEREZ | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT ROBERTSON | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| DAVID SMITH | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| JUSTIN WARD | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOSEPH YOST | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,364,861 | GovernmentGrantsAmt |
| All Other Contributions | $95,000 | AllOtherContributionsAmt |
| Total Contributions | $1,459,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $93,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,527 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,554,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,948 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,048 | TotalAmt |
| Program Services | $1,620,266 | ProgramServicesAmt |
| Management And General | $184,782 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023 | TotalAmt |
| Program Services | $921 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539 | TotalAmt |
| Program Services | $1,185 | ProgramServicesAmt |
| Management And General | $5,354 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444 | TotalAmt |
| Program Services | $3,444 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54 | TotalAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397 | TotalAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,293 | TotalAmt |
| Program Services | $82,930 | ProgramServicesAmt |
| Management And General | $12,363 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENT | $50,765 | $45,688 | $5,077 |
| INDIRECT PROGRAM EXPENSES | $48,123 | $19,757 | $28,366 |
| INSTRUCTION | $26,926 | $26,607 | $319 |
| UTILITIES | $16,691 | $15,022 | $1,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,339 | TotalAmt |
| Program Services | $41,627 | ProgramServicesAmt |
| Management And General | $10,712 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,642 | TotalAmt |
| Program Services | $1,857,447 | ProgramServicesAmt |
| Management And General | $251,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,720 | BOYAmt |
| EOY | $951,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $914,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,254 | BOYAmt |
| EOY | $20,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,454 | BOYAmt |
| EOY | $7,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,152 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,580 | BOYAmt |
| EOY | $1,903,017 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$10,093 | BOYAmt |
| EOY | $47,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,290 | BOYAmt |
| EOY | $321,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,803 | BOYAmt |
| EOY | $368,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,383 | BOYAmt |
| EOY | $1,534,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,383 | BOYAmt |
| EOY | $1,534,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,580 | BOYAmt |
| EOY | $1,903,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$553,833 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$40,397 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,644,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,366,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,244,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,861 | CurrentTaxYearAmt |
| Total | $11,243,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,644,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,366,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,244,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,861 | CurrentTaxYearAmt |
| Total | $11,243,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,243,573 | PublicSupportTotal170Amt |
| Total Support | $11,243,573 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,948 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,661 | DepreciationAmt |
| Book Value | $7,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP SBA LOAN | Desc |
| Amt | $321,707 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $321,707 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,554,809 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,554,809 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,554,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,108,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,108,642 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,108,642 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS THE CORPORATION HAS NO STATUTORY MEMBERS. "MEMBER" IN THE CASE OF THE CORPORATION SHALL MEAN MEMBERS OF THE BOARD OF DIRECTORS. THE AUTHORIZED NUMBER OF DIRECTORS OF THE CORPORATION SHALL NOT BE LESS THAN EIGHT (8) NO MORE THAN FIFTEEN (15) WHICH IN NO CASE SHALL BE GREATER THAN TWO TIMES THE STATED MINIMUM MINUS ONE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS THE DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF DIRECTORS THEN IN OFFICE. THE ELECTION OF DIRECTORS MAY TAKE PLACE AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS HELD FOR THAT PURPOSE. THE DIRECTORS' TERM SHALL BEGIN ON THE FIRST DAY OF THE FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE DIRECTION OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS. THE INDIVIDUAL DIRECTORS SHALL ACT ONLY AS MEMBERS OF THE BOARD OF DIRECTORS, AND THE INDIVIDUAL DIRECTORS SHALL HAVE NO POWER EXCEPT BY ACTION OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS DISTRIBUTED TO THE CFO, DIRECTOR OF OPERATIONS AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR QUARTERLY MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD DISCUSSES EMPLOYEE REVIEWS ONE TIME PER YEAR AND MAKES A DETERMINATION ON ANY MERIT INCREASE BASED RECOMMENDATION OF MANAGEMENT OR EMPLOYEE'S SUPERVISOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR OFFICERS THE BOARD DISCUSSES EMPLOYEE REVIEWS ONE TIME PER YEAR AND MAKES A DETERMINATION ON ANY MERIT INCREASE BASED ON RECOMMENDATION OF MANAGEMENT OR EMPLOYEE'S SUPERVISOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME THROUGH THE ACCOUNTING OFFICE, ALSO, THE FORM 990 IS AVAILABLE ON "GUIDESTAR.ORG" FOR PUBLIC VIEWING. |