NASHUA SOUP KITCHEN AND SHELTER INCORPORATED: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NASHUA SOUP KITCHEN AND SHELTER INCORPORATED (EIN 02-0359239)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-22
- IRS object ID
- 202110819349301351
- 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 | 2021-03-22T18:30:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832961380 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM P CONNOR CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 BROOK ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | 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 | 020359239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHUA SOUP KITCHEN & SHELTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6038897770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3116 2 QUNICY STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL REINKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6038897770 | PhoneNum |
| Signature | 2020-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM P CONNOR CPA | PreparerPersonNm |
| PTIN | P01438215 | PTIN |
| Phone | 6036239868 | PhoneNum |
| Preparation | 2021-03-22 | PreparationDt |
| 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 | JERRY RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BISCAYNE PKWY | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,280,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTNANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,322,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,902,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,978 | PYOtherRevenueAmt |
| CY Other Revenue | $270,086 | CYOtherRevenueAmt |
| PY Total Revenue | $1,603,803 | PYTotalRevenueAmt |
| CY Total Revenue | $2,224,698 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $998,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,133,909 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $555,689 | PYOtherExpensesAmt |
| CY Other Expenses | $622,425 | CYOtherExpensesAmt |
| PY Total Expenses | $1,554,439 | PYTotalExpensesAmt |
| CY Total Expenses | $1,756,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $468,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,414,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,984,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $270,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,245,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,714,082 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES MEALS, EMERGENCY SHELTER, LOW INCOME HOUSING AND ASSISTNANCE TO POOR OR NEEDY INDIVIDUALS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $653,326 | ExpenseAmt |
| Desc | SOUP KITCHEN - PROVIDES MEALS FOR THE NEEDY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $928,200 | ExpenseAmt |
| Desc | SHELTER AND CLIENT SERVICES - PROVIDES SHELTERS FOR THE HOMELESS SOCIAL SERVICES, EDUCATION AND LOW INCOME TRANSITIONAL HOUSING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,581,526 | 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 | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| 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 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHUA SOUP KITCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038897770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3116 | AddressLine1Txt |
| Address Line2 | 2 QUNICY STREET | AddressLine2Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| KEITH BAGLEY | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| LINDA BENNET | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| JOEL BURNS | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| KARIN DUCHESNE | |||||
| CLERK | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHIE FELTUS | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE GOODMAN | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| PAUL JANAMPA | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| SHOSHANNA KELLY | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| LINDA KIPNES | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| MADELEINE LAROSE | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| KRISHNA MANGIPUDI | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| JANET POLANECZKY | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| RICK RUO | |||||
| BOD | Yes (X) | $0 | $0 | $0 | |
| JERRY RYAN | |||||
| BOD | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY SLOCUM | |||||
| PRESIDENT BO | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL REINKE | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| 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 | $393,947 | GovernmentGrantsAmt |
| All Other Contributions | $1,508,476 | AllOtherContributionsAmt |
| Total Contributions | $1,902,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT TRANSITIONAL HOUSING | Desc |
| Total Revenue Column | $17,395 | TotalRevenueColumnAmt |
| Exclusion | $17,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,794 | TotalRevenueColumnAmt |
| Exclusion | $34,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,635 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $55,549 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,086 | TotalRevenueColumnAmt |
| Exclusion | $270,086 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,224,698 | TotalRevenueColumnAmt |
| Exclusion | $322,275 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,306 | TotalAmt |
| Program Services | $794,178 | ProgramServicesAmt |
| Management And General | $42,307 | ManagementAndGeneralAmt |
| Fundraising | $69,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,258 | TotalAmt |
| Program Services | $141,423 | ProgramServicesAmt |
| Management And General | $7,418 | ManagementAndGeneralAmt |
| Fundraising | $12,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,345 | TotalAmt |
| Program Services | $58,184 | ProgramServicesAmt |
| Management And General | $3,052 | ManagementAndGeneralAmt |
| Fundraising | $5,109 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235 | TotalAmt |
| Program Services | $5,468 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906 | TotalAmt |
| Program Services | $2,906 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,869 | TotalAmt |
| Program Services | $67,414 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $5,919 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,902 | TotalAmt |
| Program Services | $26,224 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $2,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPITAL EXPANSION EXPENSE | $171,493 | $171,493 | ||
| CLIENT ASSISTANCE | $164,832 | $164,832 | ||
| UTILITIES | $51,193 | $44,897 | $2,354 | $3,942 |
| MAINTENANCE SERVICES | $44,490 | $39,017 | $2,047 | $3,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,205 | TotalAmt |
| Program Services | $65,190 | ProgramServicesAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,334 | TotalAmt |
| Program Services | $1,581,526 | ProgramServicesAmt |
| Management And General | $65,748 | ManagementAndGeneralAmt |
| Fundraising | $109,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,396 | BOYAmt |
| EOY | $730,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,997 | BOYAmt |
| EOY | $101,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,473 | BOYAmt |
| EOY | $30,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,115,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $822,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,100 | BOYAmt |
| EOY | $2,293,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,945 | BOYAmt |
| EOY | $722,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,668 | BOYAmt |
| EOY | $105,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,579 | BOYAmt |
| EOY | $3,984,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,861 | BOYAmt |
| EOY | $268,521 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,861 | BOYAmt |
| EOY | $270,021 | 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 | $3,193,065 | BOYAmt |
| EOY | $3,558,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,653 | BOYAmt |
| EOY | $156,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245,718 | BOYAmt |
| EOY | $3,714,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,579 | BOYAmt |
| EOY | $3,984,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $468,364 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902,423 | CurrentTaxYearAmt |
| Total | $6,578,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,066,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,085,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,322,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,902,423 | CurrentTaxYearAmt |
| Total | $6,578,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,578,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,794 | CurrentTaxYearAmt |
| Total | $149,625 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,086 | CurrentTaxYearAmt |
| Total | $1,129,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,395 | CurrentTaxYearAmt |
| Total | $63,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,921,456 | TotalSupportAmt |
| Public Support CY170 | 0.83050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 45,833 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,409 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,311 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,951 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $77,262 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,964 | OtherCostOrOtherBasisAmt |
| Book Value | $26,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,088,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,319 | DepreciationAmt |
| Book Value | $2,266,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,293,530 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $1,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,936,444 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,656,197 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,549 | OtherRevenueAmt |
| Revenue Not Reported | $1,711,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,224,698 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,224,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,468,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,656,197 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,549 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,711,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,756,334 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,756,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GROSS PROCEEDS FUND EVENTS 55,549 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUND EXPENSE NET 55,549 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVENTS | Event1Nm |
| Gross Receipts Event1 | $325,635 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $325,635 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $55,549 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $325,635 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $325,635 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,549 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,549 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $270,086 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED IN DRAFT BY THE OUTSIDE CPA FROM INFORMATION PROVIDED BY THE ACCOUNTING STAFF OF THE ORGANIZATION AND PROVIDED TO MANAGMENT AND THE FINANCE COMMITTEE TO REVIEW AND APPROVE. UPON APPROVAL, THE CPA FINALIZES AND PACKAGES FOR THE SIGNATURE AND FILING BY AN OFFICER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY ALL BOARD MEMEBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST. DURINING THE YEAR IF A SPECIFIC ISSUE OR TRANSACTION COMES BEFORE THE BOARD IN WHICH A COFLICT OF INTEREST IS INVOLVED, THE BOARD MEMEBER IS RECUSED FROM VOTING ON THE ISSUE AND A TWO- THIRDS VOTE OF DISINTERESTED DIRECTORS IS REQUIRED. IF THE TRANSACTION IS PASSED AND IS LARGER THAN 5,000, THE TRANSACTION AND INFORMATION IS PUBLISHED IN THE LOCAL NEWSPAPER AS PUBLIC NOTICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES. EXECUTIVE COMMITTEE ANNUALY REVIEWS EXECUTIVE DIRECTORS PERFORANCE AND SALARY. THE SALARY IS COMPARED TO LOCAL AGENCIES AND NATIONAL AVERAGES TO ASSURE THAT SALARY IS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES. EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE ANNUALLY REVIEW KEY EMPLOYEES AND COMPARE SALARIES TO LOCAL AND NATIONAL SOURCES TO ASSURE PROPER SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING, CONFLICT OF INTEREST AND FINACIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GROSS PROCEEDS FUND EVENTS 55,549 DIRECT FUND EXPENSE NET -55,549 |