CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC: Form 990, tax year 2019
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- Organization
- CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC (EIN 75-2233859)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-27
- IRS object ID
- 202013019349301426
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T14:20:07-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON KIRBY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 JBS PKWY STE B 200 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 797611957 | 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 | 752233859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4323321387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ANDREWS HWY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sara Aguilar | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4323321387 | PhoneNum |
| Signature | 2020-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ron Kirby CPA | PreparerPersonNm |
| PTIN | P00503024 | PTIN |
| Phone | 4325502708 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.60.66.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 14:20:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0A0E09D2CF3E8DDEA75DB26D21EFD200C31B46E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A0E09D2CF3E8DDEA75DB26D21EFD200C31B46E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sara Aguilar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Andrews Hwy | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $598,693 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccodessa.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $55,666 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $422,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $394,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,593 | PYOtherRevenueAmt |
| CY Other Revenue | $189,842 | CYOtherRevenueAmt |
| PY Total Revenue | $843,628 | PYTotalRevenueAmt |
| CY Total Revenue | $596,678 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $231,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,165 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,936 | PYOtherExpensesAmt |
| CY Other Expenses | $197,603 | CYOtherExpensesAmt |
| PY Total Expenses | $461,415 | PYTotalExpensesAmt |
| CY Total Expenses | $500,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,882,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,030,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,881,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,977,828 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $429,239 | ExpenseAmt |
| Grant | $115,614 | GrantAmt |
| Revenue | $394,670 | RevenueAmt |
| Desc | DIRECT CHARITY-CASH FOOD, MEDICAL, DENTAL TRANSPORTATON, LODGING, HOUSEHOLD UTILITES, MATERNITY AND OTHER RELATED EXPENSES FOR SURVIVAL OF THE PERSON OR FAMILY | Desc |
| Total Program Service Expenses | $429,239 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Faye Rodriguez | PersonNm |
| Phone | 4323321387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Andrews Hwy | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| ROY GARCIA | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA EOFF | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BOUTIN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA SANCHEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANN BAGLEY | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEWEY BRYANT | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRUZ CASTILLO | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FR MARK WOODRUFF | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME ZEPEDA | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX REYNOLDS | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LADONNA RUIZ | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABEL NUNEZ | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA GUERRERO | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL WIESNER | ||||||
| BD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MINKA SIBERT | ||||||
| BD MEMEBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA AGUILAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $57,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $394,670 | AllOtherContributionsAmt |
| Total Contributions | $394,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 448000 | BusinessCd |
| Total Revenue Column | $1,574 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,592 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,681 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,666 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $55,666 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| OTHER INCOME | 810000 | $0 | $0 | $0 | $0 |
| STORE DAILY SALES RECEIPT | 590000 | $108,766 | $108,766 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,666 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,000 | TotalAmt |
| Program Services | $50,160 | ProgramServicesAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,360 | TotalAmt |
| Program Services | $189,517 | ProgramServicesAmt |
| Management And General | $21,536 | ManagementAndGeneralAmt |
| Fundraising | $4,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Program Services | $1,382 | ProgramServicesAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,235 | TotalAmt |
| Program Services | $25,727 | ProgramServicesAmt |
| Management And General | $2,923 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,486 | TotalAmt |
| Program Services | $3,743 | ProgramServicesAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,892 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881 | TotalAmt |
| Program Services | $1,655 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,346 | TotalAmt |
| Program Services | $15,264 | ProgramServicesAmt |
| Management And General | $1,735 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,526 | TotalAmt |
| Program Services | $16,302 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,521 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,854 | TotalAmt |
| Program Services | $28,669 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,530 | TotalAmt |
| Program Services | $28,626 | ProgramServicesAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES/OTHER FEES | $2,030 | $0 | $2,030 | $0 |
| THRIFTSTORE TRUCK EXP | $21,946 | $21,946 | $0 | $0 |
| PANTRY | $46,141 | $46,141 | $0 | $0 |
| BOARD/VOL/DONOR/STAFF/STU | $2,985 | $0 | $2,985 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,768 | TotalAmt |
| Program Services | $429,239 | ProgramServicesAmt |
| Management And General | $64,059 | ManagementAndGeneralAmt |
| Fundraising | $7,470 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,434 | BOYAmt |
| EOY | $422,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,224,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,414 | BOYAmt |
| EOY | $1,076,545 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,834 | BOYAmt |
| EOY | $531,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,682 | BOYAmt |
| EOY | $2,030,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763 | BOYAmt |
| EOY | $614 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763 | BOYAmt |
| EOY | $52,714 | 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 | $1,601,229 | BOYAmt |
| EOY | $1,858,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,690 | BOYAmt |
| EOY | $119,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,919 | BOYAmt |
| EOY | $1,977,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,682 | BOYAmt |
| EOY | $2,030,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $95,910 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $394,670 | CurrentTaxYearAmt |
| Total | $2,161,604 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,681 | CurrentTaxYearAmt |
| Total | $318,125 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,351 | CurrentTaxYearAmt |
| Total | $2,479,729 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,479,729 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,110 | CurrentTaxYearAmt |
| Total | $150,101 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,110 | CurrentTaxYearAmt |
| Total | $150,101 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94290 | PublicSupportCY509Pct |
| Investment Income CY | 0.05710 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $174,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $174,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $997,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,027 | DepreciationAmt |
| Book Value | $887,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,821 | DepreciationAmt |
| Book Value | $11,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,200 | DepreciationAmt |
| Book Value | $3,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,076,545 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PBAF ENDOWMENT | Desc |
| Book Value | $531,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $531,350 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL PROTECTION LOAN | Desc |
| Amt | $52,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,100 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $689,050 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $689,050 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,892 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$101,264 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$92,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $596,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $593,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $593,141 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,892 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$101,265 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$92,373 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $500,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | ROUNDING $-1 |
| Pt XI, Line 4b | These are fundraising expenses where were on revenue part of tax return, but expense account on financial statements. $-2015. |
| Pt XII, Line 4b | These are Fundraising accounts which were on revenue part of tax return, but expense account on financial statements.$-2015. |
| Pt XII, Line 4b | ROUNDING $-2. |
| Pt XI, Line 4b | IN KIND REVENUE $99,248. |
| Pt XII, Line 4b | IN KIND EXPENSE $99,428. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET OF HOPE | Event1Nm |
| Gross Receipts Event1 | $44,885 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,885 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $280 | OtherDirectExpensesEvent1Amt |
| Event2 | GIFT OF HOPE | Event2Nm |
| Gross Receipts Event2 | $12,796 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,796 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,166 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,681 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $57,681 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,446 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,446 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,235 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PANTRY-FOOD, TRANSPORTATION, LODGING, MISC AID, LEGAL DOC, HOUSEHOLD UTILITIES, SHELTER | 4302 | $45,637 |
| EDUCATION, GED EMPLOYMENT | 426 | $504 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | ALL OFFICERS, DIRECTORS AND EMPLOYEES MUST SIGN A FORM |
| Pt VI, Line 12c | INDICATING ANY CONFLICT OF INTEREST ANNUALLY. |
| Pt VI, Line 19 | ALL REQUESTS MUST BE IN WRITTEN FORMAT. ONCE THE ORGANIZATION RECEIVED THE REQUEST, IT IS DOCUMENTED AND REQUESTED INFORMATION IS REMITTED TO THE INDIVIDUAL. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHLY MEETING AFTER IT HAS BEEN FILED. |
| Pt XI | ROUNDING $-1 |