LIFE CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CENTER INC (EIN 23-7105437)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-15
- IRS object ID
- 201940749349300829
- Schema version
- 2017v2.2
- 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 | 2019-03-15T08:47:20-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY R LANZA CPA MT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1520 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060131520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Challenge of Connecticut Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | 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 | PAUL ECHTENKAMP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8607285199 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY R LANZA | PreparerPersonNm |
| PTIN | P00186538 | PTIN |
| Phone | 8606778680 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.63.9.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-15 | IPDt |
| IP Tm | 08:47:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B3CC621B0FEA744F5344987B3F8101B0FF40472 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D5944692BD140939D96532F260DEA7A0FB578D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL ECHTENKAMP | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $591,129 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | YOUTH CHALLENGE IS A RESIDENTIAL REHABILITATION PROGRAM FOR INDIVIDUALS WITH LIFE CONTROLLING PROBLEMS SUCH AS SUBSTANCE ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $273,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $255,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $333,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $22 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,122 | PYOtherRevenueAmt |
| CY Other Revenue | $2,202 | CYOtherRevenueAmt |
| PY Total Revenue | $640,684 | PYTotalRevenueAmt |
| CY Total Revenue | $591,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,779 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $320,099 | PYOtherExpensesAmt |
| CY Other Expenses | $294,130 | CYOtherExpensesAmt |
| PY Total Expenses | $684,821 | PYTotalExpensesAmt |
| CY Total Expenses | $681,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $696,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $631,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $522,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $432,139 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Youth Challenge operates residential centers and conducts outreach | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $492,201 | ExpenseAmt |
| Grant | $60,956 | GrantAmt |
| Revenue | $431,245 | RevenueAmt |
| Desc | MEN'S RESIDENTIAL REHABILITATION PROGRAM (PHASE I) DURING FISCAL YEAR 2017-2018, SERVICES PROVIDED INCLUDED RESIDENTIAL AND SUPPORT SERVICES CONSISTING OF SHELTER, FOOD, COUNSELING, SUPERVISED WORK OPPORTUNITIES, INDIVIDUAL AND GROUP THERAPIES, RECREATION, AND MEDICAL LIAISON TO APPROXIMATELY 80 INDIVIDUALS FOR PHASE I AND II. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,116 | ExpenseAmt |
| Revenue | $50,116 | RevenueAmt |
| Desc | SECOND PHASE REHABILITATION PROGRAM (PHASE II) DURING FISCAL YEAR 2017-2018, SERVICES PROVIDED INCLUDED RESIDENTIAL AND SUPPORT SERVICES CONSISTING OF SHELTER, FOOD, COUNSELING, SUPERVISED WORK OPPORTUNITIES, INDIVIDUAL AND GROUP THERAPIES, RECREATION, AND MEDICAL LIAISON TO APPROXIMATELY 80 INDIVIDUALS FOR PHASE I AND II. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,211 | ExpenseAmt |
| Revenue | $3,211 | RevenueAmt |
| Desc | MINISTRY AND OUTREACH PROVIDES COUNSELING SUPPORT & ACTIVITIES FOR FAMILY MEMBERS OF SUBSTANCE ABUSERS, PROVIDES TESTIMONIAL SERVICES TO PRISON INMATES, CONDUCTS COMMUNITY AWARENESS ACTIVITIES AND NEIGHBORHOOD MEETINGS AND ASSISTS IN DISTRIBUTION OF DONATED FOOD TO NEEDY INDIVIDUALS. DURING FISCAL YEAR 2017-2018 YOUTH CHALLENGE CONDUCTED OUTREACH PROGRAMS TO LOCAL PRISONS, REACHING MORE THAN 500 INMATES WITH STAFF AND VOLUNTEERS COMMUNICATING IN BOTH ENGLISH AND SPANISH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $545,528 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| 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 | 36 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | ConflictOfInterestPolicyInd |
| 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL ECHTENKAMP | ||||||||
| President | 30.00 | Yes (X) | Yes (X) | Yes (X) | $32,240 | $23,920 | $18,200 | |
| NOEL CASIANO | ||||||||
| Quality Assurance Director | 40.00 | Yes (X) | $29,692 | $0 | $0 | Yes (X) | ||
| VILMA ECHTENKAMP | ||||||||
| Office Manager | 30.00 | $16,806 | $0 | $0 | Yes (X) | |||
| STEPHEN HUMPHREY | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MCKISSICK | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGETTE CICERO | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET SAYERS | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER GONZALEZ-TORRES | ||||||||
| Executive Director | 40.00 | $28,478 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $23,920 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,200 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $60,956 | GovernmentGrantsAmt |
| All Other Contributions | $194,344 | AllOtherContributionsAmt |
| Noncash Contributions | $15,400 | NoncashContributionsAmt |
| Total Contributions | $255,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | State of CT Service Fees | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $300,892 | TotalRevenueColumnAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,713 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $333,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,202 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,829 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,779 | TotalAmt |
| Program Services | $11,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,006 | TotalAmt |
| Program Services | $65,200 | ProgramServicesAmt |
| Management And General | $23,446 | ManagementAndGeneralAmt |
| Fundraising | $15,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,216 | TotalAmt |
| Program Services | $205,727 | ProgramServicesAmt |
| Management And General | $33,489 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,497 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,671 | TotalAmt |
| Program Services | $21,054 | ProgramServicesAmt |
| Management And General | $4,424 | ManagementAndGeneralAmt |
| Fundraising | $1,193 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,718 | TotalAmt |
| Program Services | $76,981 | ProgramServicesAmt |
| Management And General | $9,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,401 | TotalAmt |
| Program Services | $13,861 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,306 | TotalAmt |
| Program Services | $4,536 | ProgramServicesAmt |
| Management And General | $5,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,592 | TotalAmt |
| Program Services | $22,695 | ProgramServicesAmt |
| Management And General | $15,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,723 | TotalAmt |
| Program Services | $32,317 | ProgramServicesAmt |
| Management And General | $4,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,990 | TotalAmt |
| Program Services | $84,539 | ProgramServicesAmt |
| Management And General | $9,909 | ManagementAndGeneralAmt |
| Fundraising | $4,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,299 | TotalAmt |
| Program Services | $545,528 | ProgramServicesAmt |
| Management And General | $114,430 | ManagementAndGeneralAmt |
| Fundraising | $21,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,878 | BOYAmt |
| EOY | $2,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,676 | BOYAmt |
| EOY | $103,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,872 | BOYAmt |
| EOY | $6,881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,659 | BOYAmt |
| EOY | $26,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,550,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,061,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,962 | BOYAmt |
| EOY | $489,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,412 | BOYAmt |
| EOY | $631,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,942 | BOYAmt |
| EOY | $39,016 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,161 | BOYAmt |
| EOY | $160,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,103 | BOYAmt |
| EOY | $199,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,309 | BOYAmt |
| EOY | $397,535 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,309 | BOYAmt |
| EOY | $432,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,412 | BOYAmt |
| EOY | $631,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$90,170 | 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 | $618,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,722 | CurrentTaxYearAmt |
| Total | $3,191,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,722 | CurrentTaxYearAmt |
| Total | $3,191,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,191,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $133 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,239 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,148 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,915 | CurrentTaxYearAmt |
| Total | $183,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,383,584 | TotalSupportAmt |
| Public Support CY170 | 0.94340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other 2013: 10275. 2014: 62692. 2015: 35089. 2016: 40405. 2017: 34915. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,900 | OtherCostOrOtherBasisAmt |
| Book Value | $126,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $852,540 | DepreciationAmt |
| Book Value | $342,580 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,729 | DepreciationAmt |
| Book Value | $15,548 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,078 | DepreciationAmt |
| Book Value | $4,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $489,106 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $591,129 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $591,129 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $591,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $681,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $681,299 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $681,299 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Cash | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $11,779 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | 0 | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | The overall governing authority resides with the Board of Directors who invite and accept new directors. |
| Pt VI, Line 11b | An electronic version of the form 990 is available for review by the Board of Directors before filing with the IRS. |
| Pt VI, Line 15a | The salary provided the organization's executive director is subject to discussion between the Board of Directors as to reasonableness. |
| Pt XI | Realized gain on sale of property |
| Form 990, Part IX, Line 24e | Purchased Food 55187. 54742. 445. 0. |
| Form 990, Part IX, Line 24e | Supplies 12454. 11703. 376. 375. |
| Form 990, Part IX, Line 24e | Printing 2942. 2739. 203. 0. |
| Form 990, Part IX, Line 24e | Postage 1082. 757. 162. 163. |
| Form 990, Part IX, Line 24e | Communications 5656. 1131. 3394. 1131. |
| Form 990, Part IX, Line 24e | Licenses & fees 1649. 0. 1649. 0. |
| Form 990, Part IX, Line 24e | Telephone 4167. 3859. 208. 100. |
| Form 990, Part IX, Line 24e | Miscellaneous 15853. 9608. 3472. 2773. |