RUTLAND COUNTY PARENT-CHILD CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RUTLAND COUNTY PARENT-CHILD CENTER INC (EIN 22-2589017)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349302594
- 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 | 2019-05-15T08:24:49-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLING & HILLMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PARK ST | AddressLine1Txt |
| City | MIDDLEBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05753 | 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 | 222589017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rutland County Parent Child Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTL | BusinessNameControlTxt |
| Phone | 8027759711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Pleasant Street | AddressLine1Txt |
| City | Rutland | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ZIGMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8027759711 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS TELLING | PreparerPersonNm |
| PTIN | P00413783 | PTIN |
| Phone | 8023883311 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.199.240.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 08:24:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 467531DE01DD71C3D7C623B10940CFCA4D1A711F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B78A5984E66E1140789425D5694A5DCEA0B8743B | 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 | MARY ZIGMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Pleasant Street | AddressLine1Txt |
| City | Rutland | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,065,205 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCPCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER IS A RESOURCE FOR FAMILY GROWTH AND DEVELOPMENT IN RUTLAND COUNTY, VERMONT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,010,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,880,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,125,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,161 | PYOtherRevenueAmt |
| CY Other Revenue | $113,909 | CYOtherRevenueAmt |
| PY Total Revenue | $2,143,281 | PYTotalRevenueAmt |
| CY Total Revenue | $2,065,205 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,499,005 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,486,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,998 | PYOtherExpensesAmt |
| CY Other Expenses | $566,862 | CYOtherExpensesAmt |
| PY Total Expenses | $2,122,003 | PYTotalExpensesAmt |
| CY Total Expenses | $2,053,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,278 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,358,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,422,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $958,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,010,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $400,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $411,715 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Center is a resource for family growth and development in | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,776,771 | ExpenseAmt |
| Desc | PARENT EDUCATION AND DROP-IN SERVICE ACTIVITIES ARE FORMAL (AND INFORMAL) GROUPINGS AND ONE ON ONE DIRECTED MEETINGS TO DEVELOP PARENTING SKILLS AND ACCESS TO COMMUNITY. OTHER PROGRAM ACTIVITIES PROVIDE EARLY CHILDHOOD EDUCATION, DEVELEOPMENTAL THERAPY WITH EARLY CHILDHOOD KIDS,AS WELL AS SERVICE COORDINATION AND OTHER HOME VISITING PROGRAMS THAT ARE CONCERNED WITH CHILDHOOD DEVELOPMENTAL ISSUES. | Desc |
| Total Program Service Expenses | $1,776,771 | 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 |
| 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 | 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 | false | 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 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 |
| Employee | 67 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | 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 | MARY ZIGMAN | PersonNm |
| Phone | 8027759711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Pleasant St | AddressLine1Txt |
| City | Rutland | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|
| ANDREA COPPOLA | |||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 |
| PATTI LANCASTER ESQ | |||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 |
| KATHRYN MCGARTH | |||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 |
| WILL GORMLY | |||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 |
| REV BILL MILLS | |||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARGARET DUGAN | |||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAM CLARK | |||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 |
| JUSTINE FRANKO | |||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 |
| TRACEY WEATHERHOGG | |||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN SWEENEY | |||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,803,672 | GovernmentGrantsAmt |
| All Other Contributions | $76,746 | AllOtherContributionsAmt |
| Total Contributions | $1,880,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tuition and fees | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $70,878 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,878 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,336 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,336 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,336 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,065,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,787 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,160 | TotalAmt |
| Program Services | $1,162,500 | ProgramServicesAmt |
| Management And General | $137,013 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,097 | TotalAmt |
| Program Services | $36,378 | ProgramServicesAmt |
| Management And General | $15,665 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,402 | TotalAmt |
| Program Services | $116,569 | ProgramServicesAmt |
| Management And General | $14,505 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,927 | TotalAmt |
| Program Services | $1,640 | ProgramServicesAmt |
| Management And General | $11,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,013 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,013 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,960 | TotalAmt |
| Program Services | $11,669 | ProgramServicesAmt |
| Management And General | $6,233 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,888 | TotalAmt |
| Program Services | $21,205 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,271 | TotalAmt |
| Program Services | $38,875 | ProgramServicesAmt |
| Management And General | $5,254 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,957 | TotalAmt |
| Program Services | $46,077 | ProgramServicesAmt |
| Management And General | $3,734 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,746 | TotalAmt |
| Program Services | $26,987 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $54,502 | $53,722 | $780 | $0 |
| Repairs and maintenance | $56,187 | $52,072 | $4,036 | $79 |
| Rent | $65,100 | $65,100 | $0 | $0 |
| Miscellaneous | $871 | $485 | $59 | $327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,869 | TotalAmt |
| Program Services | $141,409 | ProgramServicesAmt |
| Management And General | $39,264 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,521 | TotalAmt |
| Program Services | $1,776,771 | ProgramServicesAmt |
| Management And General | $271,745 | ManagementAndGeneralAmt |
| Fundraising | $5,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,185 | BOYAmt |
| EOY | $87,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,210 | BOYAmt |
| EOY | $188,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280 | BOYAmt |
| EOY | $4,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,757,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $618,695 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,237 | BOYAmt |
| EOY | $1,138,613 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167 | BOYAmt |
| EOY | $4,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,079 | BOYAmt |
| EOY | $1,422,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,011 | BOYAmt |
| EOY | $246,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,535 | BOYAmt |
| EOY | $31,053 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,502 | BOYAmt |
| EOY | $733,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,048 | BOYAmt |
| EOY | $1,010,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,031 | BOYAmt |
| EOY | $411,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,031 | BOYAmt |
| EOY | $411,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,079 | BOYAmt |
| EOY | $1,422,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,684 | 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 | false | 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 | $1,048,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,418 | CurrentTaxYearAmt |
| Total | $5,926,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $966,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,418 | CurrentTaxYearAmt |
| Total | $5,926,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,926,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $253 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,333 | CurrentTaxYearMinus1YearAmt |
| Total | $187,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,114,766 | TotalSupportAmt |
| Public Support CY170 | 0.96930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96190 | 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 revenue 2013: 17181. 2014: 66073. 2015: 51181. 2016: 53333. 2017: 0. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $761,957 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $257,547 | DepreciationAmt |
| Book Value | $504,410 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $786,597 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $276,556 | DepreciationAmt |
| Book Value | $510,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,486 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,753 | DepreciationAmt |
| Book Value | $15,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $98,268 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $49,839 | DepreciationAmt |
| Book Value | $48,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,138,613 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,065,205 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,065,205 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,065,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,053,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,053,521 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,053,521 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7b | The Corporation shall be only bound by commitments approved by the Board of Directors, Executive Commitee, or Executive Director. |
| Pt VI, Line 11b | The Corporation's CFO reviews the 990 before it is filed. |
| Form 990, Part IX, Line 24e | Property tax 4572. 4572. 0. 0. |
| Form 990, Part IX, Line 24e | Family assistance 17007. 16947. 60. 0. |
| Form 990, Part IX, Line 24e | Program expense 45463. 37398. 7977. 88. |
| Form 990, Part IX, Line 24e | Professional development 27509. 13039. 14470. 0. |
| Form 990, Part IX, Line 24e | Telephone 17951. 14024. 3890. 37. |
| Form 990, Part IX, Line 24e | Membership dues 3000. 0. 3000. 0. |
| Form 990, Part IX, Line 24e | Utilities 58818. 55037. 3710. 71. |
| Form 990, Part IX, Line 24e | Finance charges 6549. 392. 6157. 0. |