LOCAL OFFICE ON AGING INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOCAL OFFICE ON AGING INC (EIN 54-0916248)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2018-12-13
- IRS object ID
- 201813479349300131
- Schema version
- 2017v2.3
- 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 | 2018-12-13T13:57:49-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540504608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN EDWARDS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 FINANCIAL DRIVE | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540916248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL OFFICE ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOCA | BusinessNameControlTxt |
| Phone | 5403450451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14205 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240384205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BOYD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5403450451 | PhoneNum |
| Signature | 2018-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R FRIES | PreparerPersonNm |
| PTIN | P01320612 | PTIN |
| Phone | 5404346736 | PhoneNum |
| Preparation | 2018-12-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.248.228.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-13 | IPDt |
| IP Tm | 10:04:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C6B7EFC27ADC1D591699B7D67A64703C90C79A72 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB | 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 | RON BOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14205 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240384205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,502,102 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | LOA IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,478,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,650,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $420,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,854 | PYOtherRevenueAmt |
| CY Other Revenue | $54,146 | CYOtherRevenueAmt |
| PY Total Revenue | $2,639,538 | PYTotalRevenueAmt |
| CY Total Revenue | $3,195,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,347,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,375,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,251,084 | PYOtherExpensesAmt |
| CY Other Expenses | $1,444,417 | CYOtherExpensesAmt |
| PY Total Expenses | $2,598,371 | PYTotalExpensesAmt |
| CY Total Expenses | $2,819,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $376,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,637,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,402,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $628,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,398,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,774,770 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LOA IS A PRIVATE, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO HELPING OLDER PERSONS REMAIN INDEPENDENT FOR AS LONG AS POSSIBLE. TO EFFECTIVELY CARRRY OUT THIS MISSION, LOA ADMINISTERS OVER 25 COMMUNITY SERVICES THAT PROVIDE NUTRITION,EDUCATION,ADVOCACY AND SOCIALIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,450,647 | ExpenseAmt |
| Revenue | $33,894 | RevenueAmt |
| Desc | HOME DELIVERED MEALS - PREPARATION OF MEALS AND COST OF MEALS SERVED TO HOMEBOUND OLDER PERSONS IN NEED. 846 PERSON SERVED AND 129,598 MEALS SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,623 | ExpenseAmt |
| Revenue | $4,437 | RevenueAmt |
| Desc | CONGREGATE MEALS - PROVISION OF NUTRITIOUS MEALS TO OLDER PERSONS IN NEED, PROVISION OF SOCIALIZATION AND RECREATION TO THE SAME PERSONS. 223 PERSONS SERVED AND 9,924 MEALS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $245,494 | ExpenseAmt |
| Revenue | $32,346 | RevenueAmt |
| Desc | SUPPORTIVE SERVICES - PROVISION OF COMMUNITY BASED CARE TO SENIOR CITIZENS SUCH AS ADULT DAYCARE, PERSONAL CARE, TRANSPORTATION, HOMEMAKER AND EMERGENCY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,231,764 | 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 | Yes (1) | 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 | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARSON WARD | PersonNm |
| Phone | 5403450451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 CAMPBELL AVE SW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JERRY DUNNAVANT | ||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDA SMITH | ||||||
| CHAIR-ELECT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLEO SIMS | ||||||
| SECOND VICE-CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE MUSSELWHITE | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EZRA AMISS | ||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD WILSON | ||||||
| PAST CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RUTH FLEMING | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| INGRID WALLACE BARBER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY HOLLAND | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ALLEN TRIGGER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DANA MARTIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID TRINKLE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL PARADZINSKI | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE CLARK | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RON BOYD | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $79,668 | $0 | $15,571 | |
| CARSON WARD | ||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $38,837 | $0 | $5,011 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,582 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3095 COLONIAL AVE SW | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HOT MEALS | ServicesDesc |
| Compensation | $550,188 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,822 | FederatedCampaignsAmt |
| Fundraising | $73,649 | FundraisingAmt |
| Government Grants | $2,146,432 | GovernmentGrantsAmt |
| All Other Contributions | $415,974 | AllOtherContributionsAmt |
| Noncash Contributions | $56,207 | NoncashContributionsAmt |
| Total Contributions | $2,650,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM REVENUE | 624100 | $52,062 | $52,062 |
| FEE FOR SERVICES | 624210 | $18,615 | $18,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,325 | TotalRevenueColumnAmt |
| Exclusion | $19,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,997 | SecuritiesAmt |
| Other | $462,197 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,032 | SecuritiesAmt |
| Other | $86,341 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,965 | SecuritiesAmt |
| Other | $375,856 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,821 | TotalRevenueColumnAmt |
| Exclusion | $400,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,756 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,649 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,873 | TotalRevenueColumnAmt |
| Exclusion | $39,873 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $10,254 | $10,254 |
| CONFERENCE AND SEMINAR | 900099 | $1,725 | $1,725 |
| ADVERTISING | 541800 | $1,225 | $1,225 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069 | TotalRevenueColumnAmt |
| Exclusion | $1,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,195,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $474,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,767 | TotalAmt |
| Management And General | $163,767 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,218 | TotalAmt |
| Program Services | $857,154 | ProgramServicesAmt |
| Management And General | $118,064 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,746 | TotalAmt |
| Program Services | $26,145 | ProgramServicesAmt |
| Management And General | $3,601 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,441 | TotalAmt |
| Program Services | $181,448 | ProgramServicesAmt |
| Management And General | $24,993 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,939 | TotalAmt |
| Management And General | $6,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Program Services | $4,060 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,407 | TotalAmt |
| Program Services | $10,407 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,759 | TotalAmt |
| Program Services | $24,309 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
| Fundraising | $11,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,745 | TotalAmt |
| Program Services | $17,284 | ProgramServicesAmt |
| Management And General | $16,461 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,301 | TotalAmt |
| Program Services | $31,992 | ProgramServicesAmt |
| Management And General | $15,309 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,132 | TotalAmt |
| Program Services | $28,045 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,842 | TotalAmt |
| Program Services | $16,842 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,939 | TotalAmt |
| Program Services | $1,134 | ProgramServicesAmt |
| Management And General | $11,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,308 | TotalAmt |
| Management And General | $31,308 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,287 | TotalAmt |
| Management And General | $14,287 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CLIENT MEALS | $592,390 | $576,514 | $15,876 |
| CLIENT TRANSPORTATION | $156,790 | $156,790 | |
| CLIENT PERSONAL CARE | $140,040 | $140,040 | |
| CLIENT HOMEMAKER | $92,756 | $92,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,922 | TotalAmt |
| Program Services | $66,844 | ProgramServicesAmt |
| Management And General | $115,214 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,589 | TotalAmt |
| Program Services | $2,231,764 | ProgramServicesAmt |
| Management And General | $558,776 | ManagementAndGeneralAmt |
| Fundraising | $29,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,670 | BOYAmt |
| EOY | $197,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,422 | BOYAmt |
| EOY | $60,782 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,784 | BOYAmt |
| EOY | $21,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321 | BOYAmt |
| EOY | $49,678 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,826 | BOYAmt |
| EOY | $4,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,205,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,779 | BOYAmt |
| EOY | $1,069,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,510 | BOYAmt |
| EOY | $863,478 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,516 | BOYAmt |
| EOY | $135,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,828 | BOYAmt |
| EOY | $2,402,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,315 | BOYAmt |
| EOY | $287,761 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $340,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,315 | BOYAmt |
| EOY | $628,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,363 | BOYAmt |
| EOY | $1,561,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,634 | BOYAmt |
| EOY | $77,185 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,516 | BOYAmt |
| EOY | $135,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,513 | BOYAmt |
| EOY | $1,774,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,828 | BOYAmt |
| EOY | $2,402,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $376,257 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,542,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,650,877 | CurrentTaxYearAmt |
| Total | $12,464,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,542,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,478,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,650,877 | CurrentTaxYearAmt |
| Total | $12,464,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,464,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,325 | CurrentTaxYearAmt |
| Total | $118,700 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,146 | CurrentTaxYearAmt |
| Total | $298,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,881,951 | TotalSupportAmt |
| Public Support CY170 | 0.96760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 61,915. 2014 AMOUNT: $ 58,571. 2015 AMOUNT: $ 59,991. 2016 AMOUNT: $ 63,854. 2017 AMOUNT: $ 54,146. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,069 | OtherCostOrOtherBasisAmt |
| Book Value | $28,069 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,183 | DepreciationAmt |
| Book Value | $955,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,255 | DepreciationAmt |
| Book Value | $24,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,088 | DepreciationAmt |
| Book Value | $61,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,069,774 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD IN TRUST | Desc |
| Book Value | $135,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $135,723 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,390,250 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $172,521 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $172,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,217,729 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$21,883 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$21,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,195,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,013,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,521 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $172,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,841,472 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$21,883 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$21,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,819,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 -21,883. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 -21,883. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LET'S DO LUNCH | Event1Nm |
| Gross Receipts Event1 | $102,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,649 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $240 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $606 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,054 | OtherDirectExpensesEvent1Amt |
| Event2 | FILL THIS PLATE | Event2Nm |
| Gross Receipts Event2 | $20,752 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,752 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,879 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,879 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $135,405 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,649 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,756 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,983 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $606 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,873 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD SETS EXECUTIVE DIRECTOR'S SALARY FALLING ON EMPLOYEE SALARY CHART WITH MERIT INCREASE ANNUALLY AT BOARD'S DISCRETION BASED ON EVALUATION. COLA ANNUALLY IF APPROVED BY BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR. |
| FORM 990, PART IX, LINE 24E | STAFF EXPENSES : PROGRAM SERVICE EXPENSES 46,079. MANAGEMENT AND GENERAL EXPENSES 11,101. FUNDRAISING EXPENSES 615. TOTAL EXPENSES 57,795. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,125. FUNDRAISING EXPENSES 981. TOTAL EXPENSES 43,106. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,497. SERVICE CONTRACTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,619. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,173. MANAGEMENT AND GENERAL EXPENSES 7,198. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 9,639. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,012. PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 8,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,473. DUES, PERMITS, AND FEES : PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 5,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,187. CLIENT SERVICES- LEGAL : PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,855. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |