LIFE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CENTER INC (EIN 23-7105437)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-07
- IRS object ID
- 202520389349301202
- Schema version
- 2023v6.0
- 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 | 2025-02-07T09:50:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061218594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUDWITZ & MEYERJACK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 MAIN ST | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIFE CENTER INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA YOUTH CHALLENGE OF CT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 8607285199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15-17 MAY STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MCKISSICK | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 8607285199 | PhoneNum |
| Signature | 2025-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT BURLEIGH CPA | PreparerPersonNm |
| PTIN | P00063772 | PTIN |
| Phone | 8606774697 | PhoneNum |
| Preparation | 2025-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | WILLIAM MCKISSICK | PrincipalOfficerNm |
| Gross Receipts | $2,574,850 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARTYOURRECOVERY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE LIFE CENTER, INC. OPERATES RESIDENTIAL CENTERS AND CONDUCTS OUTREACH HELPING PERSONS ADVERSELY AFFECTED BY SUBSTANCE ABUSE FIND DRUG FREE PRODUCTIVE AND MEANINGFUL LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $727,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,165,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,972,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,717 | CYOtherRevenueAmt |
| PY Total Revenue | $2,906,150 | PYTotalRevenueAmt |
| CY Total Revenue | $2,522,223 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,118,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,924,059 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $648,068 | PYOtherExpensesAmt |
| CY Other Expenses | $718,915 | CYOtherExpensesAmt |
| PY Total Expenses | $1,767,838 | PYTotalExpensesAmt |
| CY Total Expenses | $2,642,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,138,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$120,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,696,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,524,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $839,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $788,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,857,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,736,294 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LIFE CENTER, INC. OPERATES RESIDENTIAL CENTERS AND CONDUCTS OUTREACH HELPING PERSONS ADVERSELY AFFECTED BY SUBSTANCE ABUSE FIND DRUG FREE PRODUCTIVE AND MEANINGFUL LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,440,457 | ExpenseAmt |
| Revenue | $1,226,840 | RevenueAmt |
| Desc | MEN'S RESIDENTIAL REHABILITATION PROGRAM (PHASE I) - SERVICES PROVIDED INCLUDE RESIDENTIAL AND SUPPORT SERVICES CONSISTING OF SHELTER, FOOD, COUNSELING, SUPERVISED WORK OPPORTUNITES, INDIVIDUAL AND GROUP THERAPIES, RECREATION, AND MEDICAL LIAISON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,681 | ExpenseAmt |
| Revenue | $638,967 | RevenueAmt |
| Desc | SECOND PHASE REHABILITATION PROGRAM (PHASE II) - SERVICES PROVIDED INCLUDE RESIDENTIAL AND SUPPORT SERVICES CONSISTING OF SHELTER, FOOD, COUNSELING, SUPERVISED WORK OPPORTUNITIES, INDIVIDUAL AND GROUP THERAPIES, RECREATION, VOCATIONAL, TRANSITIONAL AND MEDICAL LIAISON SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,121,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | false | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VILMA ECHTENKAMP | PersonNm |
| Phone | 8607285199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15-17 MAY STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ESTHER GONZALEZ-TORES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $104,790 | $0 | $0 | |
| PAUL ECHTENKAMP | ||||||
| DIRECTOR | 20.00 | Yes (X) | $71,667 | $0 | $0 | |
| WILLIAM MCKISSICK | ||||||
| PRESIDENT/TR | 20.00 | Yes (X) | $64,474 | $0 | $0 | Yes (X) |
| NOEL CASIANO | ||||||
| QUAL ASSURAN | 40.00 | Yes (X) | $54,860 | $0 | $0 | |
| GEORGETTE CICERO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GIANNETTA-RAMOS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RAUL GONZALEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HUMPHREY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESUS MORALES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET SAYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,791 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $22,848 | FundraisingAmt |
| Government Grants | $494,731 | GovernmentGrantsAmt |
| All Other Contributions | $48,427 | AllOtherContributionsAmt |
| Total Contributions | $566,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE OF CT SUD REVENUE | 623990 | $1,865,807 | $1,865,807 |
| OCCUPANCY FEES | $82,450 | $82,450 | |
| OTHER PROGRAM SERVICE FEES | $24,366 | $24,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,972,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,311 | TotalRevenueColumnAmt |
| Exclusion | $8,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $22,848 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,627 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,522,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000,533 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,311 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,792 | TotalAmt |
| Program Services | $125,508 | ProgramServicesAmt |
| Management And General | $110,452 | ManagementAndGeneralAmt |
| Fundraising | $59,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,475 | TotalAmt |
| Program Services | $1,347,777 | ProgramServicesAmt |
| Management And General | $111,698 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,187 | TotalAmt |
| Program Services | $23,141 | ProgramServicesAmt |
| Management And General | $3,125 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,605 | TotalAmt |
| Program Services | $120,533 | ProgramServicesAmt |
| Management And General | $16,276 | ManagementAndGeneralAmt |
| Fundraising | $4,796 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,473 | TotalAmt |
| Program Services | $8,473 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,800 | TotalAmt |
| Program Services | $21,800 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,836 | TotalAmt |
| Program Services | $50,743 | ProgramServicesAmt |
| Management And General | $28,093 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,721 | TotalAmt |
| Program Services | $42,982 | ProgramServicesAmt |
| Management And General | $24,099 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,466 | TotalAmt |
| Program Services | $149,117 | ProgramServicesAmt |
| Management And General | $35,349 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,307 | TotalAmt |
| Program Services | $30,011 | ProgramServicesAmt |
| Management And General | $5,296 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289 | TotalAmt |
| Program Services | $516 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,471 | TotalAmt |
| Program Services | $12,591 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,090 | TotalAmt |
| Program Services | $34,101 | ProgramServicesAmt |
| Management And General | $23,989 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,240 | TotalAmt |
| Program Services | $45,849 | ProgramServicesAmt |
| Management And General | $9,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $51,140 | $51,140 | ||
| COMMUNICATIONS | $41,616 | $24,970 | $8,323 | $8,323 |
| CLIENT ASSISTANCE | $41,265 | $17,483 | $23,782 | |
| LOCAL OUTREACH | $21,599 | $21,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,602 | TotalAmt |
| Program Services | $14,403 | ProgramServicesAmt |
| Management And General | $15,628 | ManagementAndGeneralAmt |
| Fundraising | $3,571 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642,974 | TotalAmt |
| Program Services | $2,121,138 | ProgramServicesAmt |
| Management And General | $422,025 | ManagementAndGeneralAmt |
| Fundraising | $99,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,343 | BOYAmt |
| EOY | $166,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,960 | BOYAmt |
| EOY | $229,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,170 | BOYAmt |
| EOY | $536,670 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,595 | BOYAmt |
| EOY | $84,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,903 | BOYAmt |
| EOY | $20,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,776,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,300,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,892 | BOYAmt |
| EOY | $1,475,494 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,863 | BOYAmt |
| EOY | $2,524,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,722 | BOYAmt |
| EOY | $68,739 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,632 | BOYAmt |
| EOY | $450,932 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,464 | BOYAmt |
| EOY | $257,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,818 | BOYAmt |
| EOY | $788,359 | 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 | $1,549,083 | BOYAmt |
| EOY | $1,475,289 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,962 | BOYAmt |
| EOY | $261,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,045 | BOYAmt |
| EOY | $1,736,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,863 | BOYAmt |
| EOY | $2,524,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$120,751 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,439 | CurrentTaxYearAmt |
| Total | $7,552,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,423,439 | CurrentTaxYearAmt |
| Total | $7,552,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,552,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,311 | CurrentTaxYearAmt |
| Total | $8,593 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,816 | CurrentTaxYearAmt |
| Total | $507,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,068,105 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,000,533 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92810 | 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 | 507,398 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,051 | OtherCostOrOtherBasisAmt |
| Book Value | $316,051 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,934,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,428 | DepreciationAmt |
| Book Value | $1,015,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,414 | DepreciationAmt |
| Book Value | $98,745 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,915 | DepreciationAmt |
| Book Value | $45,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,475,494 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $11,643 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,643 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,522,223 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,522,223 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,522,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,642,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,642,974 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,642,974 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $22,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,848 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $52,627 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,848 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $52,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,627 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE OVERALL GOVERNING AUTHORITY RESIDES WITH THE BOARD OF DIRECTORS WHO INVITE AND ACCEPT NEW DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC VERSION OF THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY PROVIDED THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SUBJECT TO DISCUSSION BETWEEN THE BOARD OF DIRECTORS AS TO REASONABLENESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |