CRISIS ASSISTANCE CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS ASSISTANCE CENTER (EIN 76-0000798)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-16
- IRS object ID
- 201912599349302206
- Schema version
- 2018v3.1
- 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 | 2019-09-16T16:52:31-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741769118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGGS & VESELKA CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 WOODSTEAD COURT SUITE 455 | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760000798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS ASSISTANCE CENTER INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA COMMUNITY ASSISTANCE CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 9365399211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 MCCALL AVENUE | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LANDERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9365399211 | PhoneNum |
| Signature | 2019-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J LOVINS | PreparerPersonNm |
| PTIN | P01323245 | PTIN |
| Phone | 2813629732 | PhoneNum |
| Preparation | 2019-09-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.215.114.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-16 | IPDt |
| IP Tm | 08:20:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D39DF5D47748382D16DD90EF2260B978B4669E3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 26187C1B0E6D0440BFB8AD89F952F8FE1A7919CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 MCCALL AVENUE | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,629,357 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAC-MCTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING MONTGOMERY COUNTY ONE NEIGHBOR AT A TIME | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1169 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $264,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,503,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,033 | PYOtherRevenueAmt |
| CY Other Revenue | $81,293 | CYOtherRevenueAmt |
| PY Total Revenue | $292,765 | PYTotalRevenueAmt |
| CY Total Revenue | $1,586,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $719,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $691,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,061 | PYOtherExpensesAmt |
| CY Other Expenses | $216,447 | CYOtherExpensesAmt |
| PY Total Expenses | $287,684 | PYTotalExpensesAmt |
| CY Total Expenses | $1,627,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,354,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,337,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,456 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,321,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,280,593 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING RESOURCES TO MEET BASIC NEEDS AND IMPROVE QUALITY OF LIFE FOR OUR NEIGHBORS IN MONTGOMERY COUNTY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $161,255 | ExpenseAmt |
| Grant | $92,374 | GrantAmt |
| Desc | A PROVEN SOLUTION TO HOMELESSNESS FOR THE MOST VULNERABLE CHRONICALLY HOMELESS PEOPLE IS PERMANENT SUPPORTIVE HOUSING (PSH). THIS PROGRAM PAIRS AFFORDABLE HOUSING ASSISTANCE, CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PROMOTE INDEPENDENT LIVING AND TENANCY SKILLS WHILE CONNECTING PEOPLE WITH COMMUNITY-BASED HEALTH CARE, TREATMENT AND EMPLOYMENT SERVICES. PSH IS SHOWN TO IMPROVE HEALTH AND WELL-BEING WHILE PROVIDING A COST-EFFECTIVE SOLUTION TO LOWER PUBLIC COSTS ASSOCIATED WITH THE USE OF CRISIS SERVICES SUCH AS SHELTERS, HOSPITALS, JAILS AND PRISONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,084,527 | ExpenseAmt |
| Grant | $621,265 | GrantAmt |
| Desc | COMMUNITY ASSISTANCE CENTER PROVIDES A VARIETY OF ASSISTANCE OPTIONS TO MONTGOMERY COUNTY RESIDENTS THAT ARE IN FINANCIAL CRISIS. MANY PEOPLE IN OUR COUNTY ARE A SINGLE INSTANCE AWAY FROM FINDING THEMSELVES IN A VULNERABLE SITUATION THAT CAN CAUSE TREMENDOUS FINANCIAL HARDSHIP THROUGH JOB LOSS, REDUCTION OF WAGES, ILLNESS, ETC. CAC AIDS OUR NEIGHBORS THROUGH ASSISTANCE WITH RENT/MORTGAGE, UTILITIES, EMERGENCY SHELTER, FOOD, CLOTHING, TRANSPORTATION, PRESCRIPTIONS, HOMELESS CARE KITS, SUMMER STOCK KIDS PANTRY, INFORMATION & REFERRAL AND ID RESTORATION MINISTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,830 | ExpenseAmt |
| Grant | $6,081 | GrantAmt |
| Desc | CAC AND OUR COMMUNITY PARTNERS COUNCIL ARE DEDICATED TO BREAKING THE CYCLE OF POVERTY. WE EMPLOY A HOLISTIC APPROACH FOR THOSE CLIENTS WHO EXPRESS AN INTEREST IN PROACTIVELY TAKING THE NECESSARY STEPS TOWARDS SELF-SUFFICIENCY BY PROVIDING SUPPORT AND THE MOST COMPREHENSIVE RESOURCES AVAILABLE TO OUR NEIGHBORS IN NEED. CAC PROVIDES CLIENT- CENTERED, COMPREHENSIVE CASE MANAGEMENT THROUGH OUR HAND-UP INITIATIVE BY AN OUTCOME- DRIVEN COLLABORATION OF COMMUNITY SERVICE PROVIDERS, SO THAT WE CAN PROVIDE ENHANCED INTAKE ASSESSMENTS, INDIVIDUALIZED SERVICE PLANS AND EXPANDED SERVICE DELIVERY. HAND UP IDENTIFIES, ENCOURAGES AND EMPOWERS CLIENTS WHO ARE CHRONICALLY IN CRISIS TO GAIN GREATER LEVELS OF FINANCIAL INDEPENDENCE AND SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,286,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER LANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9365399211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 MCCALL AVENUE | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773012228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GLENDA HAMPTON | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT PERRY | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL DOUGHERTY | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEMO ALTAMIRANO | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA BECKWITH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRITA TARVER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JANET STILWELL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE WAYNE MACK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN CHAMPION | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN FARRIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK BENNETT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BROOKS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FORTNER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA ODOM | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS HARTMAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHELIA TEMPLETON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MICHEL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VANJIA THOMAS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WOODY MCOMBER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LANDERS | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $91,940 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $427,576 | FederatedCampaignsAmt |
| Fundraising | $38,147 | FundraisingAmt |
| Government Grants | $214,497 | GovernmentGrantsAmt |
| All Other Contributions | $823,231 | AllOtherContributionsAmt |
| Noncash Contributions | $241,244 | NoncashContributionsAmt |
| Total Contributions | $1,503,451 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,001 | TotalRevenueColumnAmt |
| Exclusion | $2,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,589 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,977 | TotalRevenueColumnAmt |
| Exclusion | $24,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $55,227 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,227 | TotalRevenueColumnAmt |
| Exclusion | $55,227 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,089 | TotalRevenueColumnAmt |
| Exclusion | $1,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,586,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,294 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,720 | TotalAmt |
| Program Services | $719,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,940 | TotalAmt |
| Program Services | $30,340 | ProgramServicesAmt |
| Management And General | $31,260 | ManagementAndGeneralAmt |
| Fundraising | $30,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,717 | TotalAmt |
| Program Services | $311,759 | ProgramServicesAmt |
| Management And General | $67,959 | ManagementAndGeneralAmt |
| Fundraising | $88,999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,640 | TotalAmt |
| Program Services | $47,216 | ProgramServicesAmt |
| Management And General | $17,408 | ManagementAndGeneralAmt |
| Fundraising | $14,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,989 | TotalAmt |
| Program Services | $32,995 | ProgramServicesAmt |
| Management And General | $9,159 | ManagementAndGeneralAmt |
| Fundraising | $9,835 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,824 | TotalAmt |
| Program Services | $3,724 | ProgramServicesAmt |
| Management And General | $27,528 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,119 | TotalAmt |
| Program Services | $16,808 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,380 | TotalAmt |
| Program Services | $11,496 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,996 | TotalAmt |
| Program Services | $14,011 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
| Fundraising | $2,943 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676 | TotalAmt |
| Program Services | $1,018 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,424 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $5,803 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,785 | TotalAmt |
| Program Services | $43,327 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,531 | TotalAmt |
| Program Services | $9,264 | ProgramServicesAmt |
| Management And General | $2,569 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $27,275 | $22,430 | $2,739 | $2,106 |
| UTILITIES | $11,851 | $11,616 | $97 | $138 |
| OTHER | $7,772 | $5,177 | $1,514 | $1,081 |
| FUNDRAISING | $6,738 | $4,908 | $1,801 | $29 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076 | TotalAmt |
| Program Services | $754 | ProgramServicesAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,453 | TotalAmt |
| Program Services | $1,286,612 | ProgramServicesAmt |
| Management And General | $179,090 | ManagementAndGeneralAmt |
| Fundraising | $161,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,695 | BOYAmt |
| EOY | $677,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $201,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $62,850 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $768,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $396,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,541 | BOYAmt |
| EOY | $371,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,236 | BOYAmt |
| EOY | $1,337,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,328 | BOYAmt |
| EOY | $56,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,607 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,935 | BOYAmt |
| EOY | $56,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,934 | BOYAmt |
| EOY | $1,040,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,367 | BOYAmt |
| EOY | $240,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,301 | BOYAmt |
| EOY | $1,280,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,236 | BOYAmt |
| EOY | $1,337,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$40,708 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,309,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,451 | CurrentTaxYearAmt |
| Total | $5,810,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,309,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,198,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503,451 | CurrentTaxYearAmt |
| Total | $5,810,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,810,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,001 | CurrentTaxYearAmt |
| Total | $4,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,814,261 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,709 | OtherCostOrOtherBasisAmt |
| Book Value | $157,709 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,430 | DepreciationAmt |
| Book Value | $136,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,846 | DepreciationAmt |
| Book Value | $14,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,209 | DepreciationAmt |
| Book Value | $62,600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $371,774 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,930,560 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $343,815 | OtherRevenueAmt |
| Revenue Not Reported | $343,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,586,745 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,586,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,966,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $338,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $338,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,627,453 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,627,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 42,612. ADJUSTED 3 MONTHS OF PRIOR YEAR REVENUE INCLUDED IN AUDITED FINANCIALS 301,203. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 42,612. ADJUSTED 3 MONTHS OF PRIOR YEAR EXPENSES INCLUDED IN AUDITED FINANCIALS 296,122. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGACY EVENT | Event1Nm |
| Gross Receipts Event1 | $25,401 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,401 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,534 | OtherDirectExpensesEvent1Amt |
| Event2 | DUCK SALES | Event2Nm |
| Gross Receipts Event2 | $54,475 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,147 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,328 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,768 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,860 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,860 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,310 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $105,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,589 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,977 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 4397 | RecipientCnt |
| Cash Grant | $478,476 | CashGrantAmt |
| Non Cash Assistance | $241,244 | NonCashAssistanceAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 146 | ContributionCnt |
| Noncash Contributions Rpt F990 | $241,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE PRELIMINARY FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND THE BOARD AUDIT COMMITTEE. THE FINAL 990 IS FORWARDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS THE EMPLOYEES AND BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND MAKES DETERMINATIONS REGARDING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED DIRECTOR SHALL NOT VOTE ON THE MATTER IN WHICH HE OR SHE (OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY OR HOUSEHOLD) HAS A POSSIBLE CONFLICT OF INTEREST, SHALL NOT USE PERSONAL INFLUENCE TO AFFECT THE VOTE AND SHALL LEAVE THE ROOM DURING THE FINAL DISCUSSION AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN CLOSED SESSION, THE BOARD OF DIRECTORS DETERMINE COMPENSATION LEVELS FOR THE KEY EMPLOYEES BASED ON BENCHMARKED POSITIONS OF LIKE-KIND" PERSONNEL AMONGST NON-PROFITS REPRESENTED IN MONTGOMERY COUNTY. THE PRIMARY DETERMINANT OF BENCHMARKED COMPENSATION IS DATA PROVIDED FROM THE BI-ANNUAL (SOMETIMES TRI-ANNUAL) "SALARY SURVEY, COMPENSATION POLICIES AND PRACTICES" CONDUCTED BY MONTGOMERY COUNTY UNITED WAY OF ITS PARTICIPATING PARTNERS. IN CLOSED SESSION, THE BOARD OF DIRECTORS DETERMINE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR BASED ON BENCHMARKED POSITIONS OF LIKE-KIND" PERSONNEL AMONGST NON-PROFITS REPRESENTED IN MONTGOMERY COUNTY. THE PRIMARY DETERMINANT OF BENCHMARKED COMPENSATION IS DATA PROVIDED FROM THE BI-ANNUAL (SOMETIMES TRI-ANNUAL) "SALARY SURVEY, COMPENSATION POLICIES AND PRACTICES" CONDUCTED BY MONTGOMERY COUNTY UNITED WAY OF ITS PARTICIPATING PARTNERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |