STRATEGY STUDIO / PUBLIC DATA EXPLORER

Faith Communities & Civic: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Faith Communities & Civic (EIN 52-2341599)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-05
IRS object ID
202111259349300636
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

FieldValueIRS element (for citing)
Return2021-05-05T11:52:30-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743225039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leo J Knighton CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900A South Main Street Suite 101AddressLine1Txt
CityBel AirCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21014ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522341599EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Faith Communities & CivicBusinessNameLine1Txt
Business Name Line2Agencies United IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone4102722229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 Brass Mill Road Unit CAddressLine1Txt
CityBelcampCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMs Liz TutinoPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeo J Knighton CPAPreparerPersonNm
PTINP00173232PTIN
Phone4108937652PhoneNum
Preparation2021-04-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMs Elizabeth TutinoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 Brass Mill Road Unit CAddressLine1Txt
CityBelCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$710,877GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.welcomeoneshelter.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionProvide emergency shelter and advocacy support and follow up for individuals and families in crisisActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1031TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$416,577PYContributionsGrantsAmt
CY Contributions Grants$564,151CYContributionsGrantsAmt
PY Program Service Revenue$6,874PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$853PYInvestmentIncomeAmt
CY Investment Income$5,961CYInvestmentIncomeAmt
PY Other Revenue$102,309PYOtherRevenueAmt
CY Other Revenue$99,537CYOtherRevenueAmt
PY Total Revenue$526,613PYTotalRevenueAmt
CY Total Revenue$669,649CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,516CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,635CYTotalFundraisingExpenseAmt
PY Other Expenses$146,949PYOtherExpensesAmt
CY Other Expenses$218,443CYOtherExpensesAmt
PY Total Expenses$499,026PYTotalExpensesAmt
CY Total Expenses$564,959CYTotalExpensesAmt
PY Revenues Less Expenses$27,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,690CYRevenuesLessExpensesAmt
Total Assets BOY$455,735TotalAssetsBOYAmt
Total Assets EOY$542,208TotalAssetsEOYAmt
Total Liabilities BOY$59,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,206NetAssetsOrFundBalancesEOYAmt
MissionThe organization provides emergency shelter and supported housing for homeless men and women in Harford County, MarylandMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,717ExpenseAmt
DescWelcome One operates as an emergency shelter and supported housingDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,548ExpenseAmt
DescOther housing including rental of hotel rooms.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$433,265TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMs Brianne L Baccaro NorrisPersonNm
Phone4108382237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 Brass MillAddressLine1Txt
CityBelcampCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sandra Osborn
President05Yes (X)Yes (X)$0$0$0
D Sengstacke
Vice President05Yes (X)Yes (X)$0$0$0
Mel Martin
Treausrer05Yes (X)Yes (X)$0$0$0
Vickie Horne
Secretary05Yes (X)Yes (X)$0$0$0
Millie Slayton
Director05Yes (X)$0$0$0
Johnny Woods
Director05Yes (X)$0$0$0
TynettaJackson
Direcctor05Yes (X)$0$0$0
Zim Zavrotny
Director05Yes (X)$0$0$0
MaryLynnMeyer
Director05Yes (X)$0$0$0
Lisa Cuozzo
Director05Yes (X)$0$0$0
Charles Cox
Director05Yes (X)$0$0$0
Marlene Butler
Director05Yes (X)$0$0$0
Lilian Boyd
Director05Yes (X)$0$0$0
Liz Tutino
Exec Director040Yes (X)$67,019$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,019TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNonePersonNm
FieldValueIRS element (for citing)
ServicesN/AServicesDesc
FieldValueIRS element (for citing)
Federated Campaigns$5,000FederatedCampaignsAmt
Government Grants$201,800GovernmentGrantsAmt
All Other Contributions$357,351AllOtherContributionsAmt
Noncash Contributions$31,795NoncashContributionsAmt
Total Contributions$564,151TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,961TotalRevenueColumnAmt
Exclusion$5,961ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$142,915FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,687TotalRevenueColumnAmt
Exclusion$101,687ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column-$2,150TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$2,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$669,649TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,150RelatedOrExemptFuncIncomeAmt
Exclusion$107,648ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,019TotalAmt
Program Services$40,211ProgramServicesAmt
Management And General$13,404ManagementAndGeneralAmt
Fundraising$13,404FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,014TotalAmt
Program Services$210,983ProgramServicesAmt
Management And General$24,522ManagementAndGeneralAmt
Fundraising$10,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Program Services$495ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,833TotalAmt
Program Services$25,545ProgramServicesAmt
Management And General$3,856ManagementAndGeneralAmt
Fundraising$2,432FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,485TotalAmt
Management And General$26,485ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$4,559ProgramServicesAmt
Management And General$7,941ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,587TotalAmt
Program Services$71,587ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$253TotalAmt
Program Services$253ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,554TotalAmt
Program Services$4,377ProgramServicesAmt
Management And General$1,177ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,428TotalAmt
Program Services$7,091ProgramServicesAmt
Management And General$3,337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$25,566$17,286$8,280
Food$20,212$20,212
Personal Needs$2,215$2,215
Other$43,643$28,451$12,902$2,290

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$564,959TotalAmt
Program Services$433,265ProgramServicesAmt
Management And General$103,059ManagementAndGeneralAmt
Fundraising$28,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,246BOYAmt
EOY$318,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$205,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,860BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$579BOYAmt
EOY$844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,634BOYAmt
EOY$2,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,416BOYAmt
EOY$14,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,735BOYAmt
EOY$542,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,194BOYAmt
EOY$21,157EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,025BOYAmt
EOY$19,845EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,219BOYAmt
EOY$41,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,577BOYAmt
EOY$501,206EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$939BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,516BOYAmt
EOY$501,206EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,735BOYAmt
EOY$542,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,690ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$401,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,577CurrentTaxYearMinus1YearAmt
Current Tax Year$564,151CurrentTaxYearAmt
Total$2,228,676TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,112CurrentTaxYearMinus1YearAmt
Current Tax Year$24,112CurrentTaxYearAmt
Total$120,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,689CurrentTaxYearMinus1YearAmt
Current Tax Year$588,263CurrentTaxYearAmt
Total$2,349,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$270,826SubstantialContributorsTotAmt
Public Support Total170$2,078,410PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853CurrentTaxYearMinus1YearAmt
Current Tax Year$5,961CurrentTaxYearAmt
Total$9,077TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263CurrentTaxYearMinus1YearAmt
Total$4,622TotalAmt
FieldValueIRS element (for citing)
Total Support$2,362,935TotalSupportAmt
Public Support CY1700.87960PublicSupportCY170Pct
Public Support PY1700.91740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceLine 10 - Other IncomeFormAndLineReferenceDesc
ExplanationOther income includes periodic gains and losses of sales of equipment and other similar nonroutine transactions.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,297OtherCostOrOtherBasisAmt
Depreciation$33,568DepreciationAmt
Book Value$12,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,064OtherCostOrOtherBasisAmt
Depreciation$4,200DepreciationAmt
Book Value$1,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,593TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$693,761TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,112DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,112RevenueNotReportedAmt
Revenue Subtotal$669,649RevenueSubtotalAmt
Total Revenue Per Form990$669,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$589,071TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,112DonatedServicesUseFcltsAmt
Expenses Not Reported$24,112ExpensesNotReportedAmt
Expenses Subtotal$564,959ExpensesSubtotalAmt
Total Expenses Per Form990$564,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990 Part IV Line 9FormAndLineReferenceDesc
ExplanationThe organization provides limited credit and debt counselingExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournEvent1Nm
Gross Receipts Event1$77,464GrossReceiptsEvent1Amt
Gross Revenue Event1$77,464GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,408RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,092OtherDirectExpensesEvent1Amt
Event2DinnerEvent2Nm
Gross Receipts Event2$53,534GrossReceiptsEvent2Amt
Gross Revenue Event2$53,534GrossRevenueEvent2Amt
Food And Beverage Event2$11,349FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,773OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$11,917GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,917GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,606OthDirectExpnssOtherEventsAmt
Gross Receipts Total$142,915GrossReceiptsTotalAmt
Gross Revenue Total Events$142,915GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,408RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,349FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,471OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,228DirectExpenseSummaryEventsAmt
Net Income Summary$101,687NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,361NoncashContributionsRptF990Amt
Method Of Determining RevenuesThrift valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution102ContributionCnt
Noncash Contributions Rpt F990$18,434NoncashContributionsRptF990Amt
Method Of Determining RevenuesCash valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part VI Section B Line 11bCopies of Form 990 are provided to the Board of Directors prior to submission to the Internal Revenue Service so as to facilitate and respond to any comments and questions.
Form 990 Part VI Section C Line 19The organization provides its various governing documents, financial statements and Form 990 to the public upon request.
Form 990 Part VI Section B Line 12cConflict 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.