VISTA MARIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VISTA MARIA (EIN 38-1359262)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-13
- IRS object ID
- 201811949349300626
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-13T10:26:54-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY BLVD SUITE 210 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA MARIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIST | BusinessNameControlTxt |
| Phone | 3132713050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN REGAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3132713050 | PhoneNum |
| Signature | 2018-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SANTICCHIA | PreparerPersonNm |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | PhoneNum |
| Preparation | 2018-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA AUFDEMBERGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,737,613 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VISTAMARIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 422 | TotalEmployeeCnt |
| Total Volunteers | 1825 | TotalVolunteersCnt |
| Total Gross UBI | $24,946 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,946 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,446,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,974,789 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $242,624 | PYOtherRevenueAmt |
| CY Other Revenue | $437,801 | CYOtherRevenueAmt |
| PY Total Revenue | $19,712,135 | PYTotalRevenueAmt |
| CY Total Revenue | $22,573,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $830,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $985,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,420,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,424,381 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,431,880 | PYOtherExpensesAmt |
| CY Other Expenses | $6,011,737 | CYOtherExpensesAmt |
| PY Total Expenses | $18,683,389 | PYTotalExpensesAmt |
| CY Total Expenses | $21,421,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,028,746 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,152,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,896,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,168,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,505,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,166,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,390,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,001,862 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DELIVER INNOVATIVE CARE, SUPPORT TREATMENT AND EDUCATION TO VULNERABLE YOUTH SO THAT THEY HEAL, BELIEVE IN THEIR WORTH, AND BUILD THE SKILLS NEEDED TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,686,490 | ExpenseAmt |
| Revenue | $15,274,364 | RevenueAmt |
| Desc | SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS WITH ON-SITE EDUCATION OFFERING TO PROVIDE SHORT-TERM INTENSIVE RESIDENTIAL MENTAL HEALTH TREATMENT, RESPITE SERVICES, STABILIZATION AND TREATMENT FOR DOMESTIC VICTIMS OF TRAFFICKING, AND AFTERCARE SERVICES FOR ADOLESCENT GIRLS AGES 9 TO 18, IN A TRAUMA FOCUSED ENVIRONMENT WITH PARTICIPATION OF OTHER FAMILY MEMBERS. A TOTAL OF 47,502 DAYS OF CARE PROVIDED AND 297 GIRLS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,112,093 | ExpenseAmt |
| Grant | $985,150 | GrantAmt |
| Revenue | $5,246,179 | RevenueAmt |
| Desc | PERMANANCY PLANNING AND COMMUNITY BASED SERVICE: TO PROVIDE FOSTER CARE, ADOPTION, SUPERVISED INDEPENDENT LIVING, TRANSITIONAL SUPPORTIVE HOUSING, HOST-HOMES AND AFTER-SCHOOL/STEM/MENTOR PROGRAMS AND OTHER SUPPORTIVE SERVICES FOR CHILDREN AND THEIR FAMILIES. A TOTAL OF 38,722 DAYS OF FOSTER CARE AND 173 YOUTH WERE SERVED, 1,811 DAYS OF TRANSITIONAL SUPPORTIVE HOUSING AND 21 GIRLS WERE SERVED, AND 10,978 DAYS OF SUPERVISED INDEPENDENT LIVING AND 77 YOUTH WERE SERVED. 16 ADOPTIONS WERE COMPLETED AND 358 YOUTH WERE SERVED THROUGH THE SCHOOL/STEM/MENTOR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,798,583 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 422 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN REGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132713050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES GOUIN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE HOGSTROM | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN QUIGLEY | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL AGOSTA | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BERNACKI | ||||||||
| DIRECTOR/MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SR DOROTHY DOYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMA JEAN EVANS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY GAYTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSIE HUNWICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH JAMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH KELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY SOKOLOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SPINAZZE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL TAYLOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET WARNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA AUFDEMBERGE | ||||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $299,388 | $0 | $47,518 | |||
| JAYNE DIORKA | ||||||||
| FINANCE DIRECTOR/CORP. CONTROLLER | 60.00 | $103,251 | $0 | $2,917 | Yes (X) | |||
| NICOLE LEWIS | ||||||||
| CHIEF MARKETING AND FUND D | 60.00 | $137,041 | $0 | $3,064 | Yes (X) | |||
| MEREDITH REESE | ||||||||
| VP OF TREATMENT PROGRAMS | 60.00 | $120,811 | $0 | $8,800 | Yes (X) | |||
| KATHLEEN REGAN | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $181,283 | $0 | $27,850 | |||
| MARY TREDER LANG | ||||||||
| VP MAJOR GIFTS | 60.00 | $136,863 | $0 | $461 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $978,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTWELLS | |||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICES | $862,512 |
| ANNE G POND MD | |||||
| 47290 BRAMBLEWOOD CT | NOVI | MI | 48374 | PSYCHIATRIC SERVICES | $279,860 |
| VHM ENTERPRISE INC | |||||
| 24151 TELEGRAPH RD STE 180 | SOUTHFIELD | MI | 48033 | CLEANING SERVICES | $223,413 |
| ALL COVERED | |||||
| DEPT 33163 PO BOX 39000 | SAN FRANCISCO | CA | 941393163 | IT SERIVCES | $201,354 |
| G4S SECURE SOLUTIONS INC | |||||
| PO BOX 277469 | ATLANTA | GA | 303847469 | SECURITY SERVICES | $188,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $403,240 | FundraisingAmt |
| Government Grants | $19,922,528 | GovernmentGrantsAmt |
| All Other Contributions | $1,649,021 | AllOtherContributionsAmt |
| Total Contributions | $21,974,789 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,144 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $230,906 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,574 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,332 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,332 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,184 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,184 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,535 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $403,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,815 | TotalRevenueColumnAmt |
| Exclusion | -$61,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,791 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,771 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,020 | TotalRevenueColumnAmt |
| Exclusion | $16,020 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $260,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,573,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,908 | TotalAmt |
| Program Services | $174,908 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,242 | TotalAmt |
| Program Services | $810,242 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,039 | TotalAmt |
| Management And General | $556,039 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,036,029 | TotalAmt |
| Program Services | $10,049,307 | ProgramServicesAmt |
| Management And General | $732,637 | ManagementAndGeneralAmt |
| Fundraising | $254,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,197 | TotalAmt |
| Program Services | $474,272 | ProgramServicesAmt |
| Management And General | $45,515 | ManagementAndGeneralAmt |
| Fundraising | $2,410 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,549 | TotalAmt |
| Program Services | $1,316,266 | ProgramServicesAmt |
| Management And General | $110,552 | ManagementAndGeneralAmt |
| Fundraising | $22,731 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,567 | TotalAmt |
| Program Services | $755,247 | ProgramServicesAmt |
| Management And General | $86,540 | ManagementAndGeneralAmt |
| Fundraising | $18,780 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482 | TotalAmt |
| Management And General | $10,482 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,800 | TotalAmt |
| Management And General | $47,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,096 | TotalAmt |
| Management And General | $28,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,632,043 | TotalAmt |
| Program Services | $2,369,098 | ProgramServicesAmt |
| Management And General | $235,496 | ManagementAndGeneralAmt |
| Fundraising | $27,449 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,407 | TotalAmt |
| Program Services | $220,006 | ProgramServicesAmt |
| Management And General | $95,215 | ManagementAndGeneralAmt |
| Fundraising | $8,186 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,761 | TotalAmt |
| Program Services | $1,119,761 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,263 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,767 | TotalAmt |
| Program Services | $932,309 | ProgramServicesAmt |
| Management And General | $79,110 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,619 | TotalAmt |
| Program Services | $73,698 | ProgramServicesAmt |
| Management And General | $69,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $3,600 | $3,600 | ||
| DIRECT CARE/SPECIFIC AS | $261,056 | $261,056 | ||
| TRANSPORTATION AND TRAI | $175,279 | $24,948 | $149,418 | $913 |
| EMPLOYMENT AND OTHER ST | $81,958 | $48,312 | $18,308 | $15,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,606 | TotalAmt |
| Program Services | $74,527 | ProgramServicesAmt |
| Management And General | $67,614 | ManagementAndGeneralAmt |
| Fundraising | $15,465 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,421,268 | TotalAmt |
| Program Services | $18,798,583 | ProgramServicesAmt |
| Management And General | $2,256,980 | ManagementAndGeneralAmt |
| Fundraising | $365,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,792 | BOYAmt |
| EOY | $1,572,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699 | BOYAmt |
| EOY | $1,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,069 | BOYAmt |
| EOY | $305,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091,540 | BOYAmt |
| EOY | $3,819,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,303 | BOYAmt |
| EOY | $280,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,341,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,385,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,317,715 | BOYAmt |
| EOY | $12,956,187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,040 | BOYAmt |
| EOY | $3,147,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,412 | BOYAmt |
| EOY | $27,412 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,699 | BOYAmt |
| EOY | $57,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,896,269 | BOYAmt |
| EOY | $22,168,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,906 | BOYAmt |
| EOY | $1,537,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,897 | BOYAmt |
| EOY | $25,897 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,271 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,889 | BOYAmt |
| EOY | $847,932 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,670 | BOYAmt |
| EOY | $4,755,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,505,633 | BOYAmt |
| EOY | $7,166,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,148 | BOYAmt |
| EOY | $14,461,858 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,488 | BOYAmt |
| EOY | $540,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,390,636 | BOYAmt |
| EOY | $15,001,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,896,269 | BOYAmt |
| EOY | $22,168,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,152,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,252 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$601,676 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,916,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,570,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,127,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,446,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,974,789 | CurrentTaxYearAmt |
| Total | $96,036,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,916,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,570,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,127,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,446,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,974,789 | CurrentTaxYearAmt |
| Total | $96,036,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $96,036,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,050 | CurrentTaxYearAmt |
| Total | $1,496,431 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,264 | CurrentTaxYearAmt |
| Total | $532,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,064,881 | TotalSupportAmt |
| Public Support CY170 | 0.97930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | 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 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME: 2011 AMOUNT: $6,920 2012 AMOUNT: $15,200 2013 AMOUNT: $34,299 2014 AMOUNT: $7,461 2015 AMOUNT: $13,610 2016 AMOUNT: $53,395 2017 AMOUNT: $260,264 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,357,100 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $196,165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,553,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,617,722 | BeginningYearBalanceAmt |
| Contributions | $364,866 | ContributionsAmt |
| Investment Earnings Or Losses | $56,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $675,306 | OtherExpendituresAmt |
| Administrative Expenses | $6,619 | AdministrativeExpensesAmt |
| End Year Balance | $2,357,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,275,813 | BeginningYearBalanceAmt |
| Contributions | $1,415,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,630 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,000 | AdministrativeExpensesAmt |
| End Year Balance | $2,617,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,245,303 | BeginningYearBalanceAmt |
| Contributions | $15,923 | ContributionsAmt |
| Investment Earnings Or Losses | $20,587 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,275,813 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,716 | BeginningYearBalanceAmt |
| Contributions | $20,923 | ContributionsAmt |
| Investment Earnings Or Losses | $82,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,245,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,020,411 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,815,292 | DepreciationAmt |
| Book Value | $10,205,119 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,430,710 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,618,401 | DepreciationAmt |
| Book Value | $1,812,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,287,458 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,668,191 | DepreciationAmt |
| Book Value | $619,267 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $602,655 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $283,163 | DepreciationAmt |
| Book Value | $319,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,956,187 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION PAYABLE | $4,713,680 |
| DUE TO VISTA AFFORDABLE HOUSING | $41,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,755,339 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,370,062 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,252 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$601,676 | OtherRevenueAmt |
| Revenue Not Reported | -$541,424 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,911,486 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$337,568 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$337,568 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,573,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,758,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $201,967 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $135,597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $337,564 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,421,268 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,421,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT FUNDS ARE HELD BY FIDELITY THE FUNDS ARE INTENDED TO BE SPENT CONSISTENT WITH RESTRICTIONS IMPOSED BY THE BOARD DESIGNATED ENDOWMENT POLICY. BOARD DESIGNATED CAPITAL IMPROVEMENT ENDOWMENT FUNDS ARE HELD BY BANK OF AMERICA. THE FUNDS ARE INTENDED TO BE SPENT CONSISTENT WITH RESTRICTIONS IMPOSED BY THE BOARD DESIGNATED CAPITAL IMPROVEMENT POLICY. PERMISSION TO SPEND MUST FIRST BE APPROVED BY THE FINANCE COMMITTEE AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT DECEMBER 31, 2017 AND 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION (GAINS) LOSSES -601,676. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN KIND SERVICES, RENTAL EXPENSE, DIRECT FUNCT. EXP., DIRECT GAMING EXPENSE -337,568. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXP., DIRECT GAMING EXP., RENTAL EXPENSE 135,597. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATING WOMEN | Event1Nm |
| Gross Receipts Event1 | $210,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,752 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,265 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,071 | OtherDirectExpensesEvent1Amt |
| Event2 | HIGH HOPES GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $110,724 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,022 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,702 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $32,790 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $75 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,323 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $169,163 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $137,170 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,993 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,418 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $42,890 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,341 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $403,240 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,535 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,170 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,945 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,815 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,791 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $395 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,051 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $325 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $22,791 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $395 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,051 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $325 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,771 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,020 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE M LEWIS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ANGELA AUFDEMBERGE | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT OF GAMING ACTIVITIES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA AFFORDABLE HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20651 WEST WARREN AVENUE | AddressLine1Txt |
| City | DEARBORN HEIGHTS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 264271547 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $131,000 | CashGrantAmt |
| Purpose Of Grant | TO ASSIST THE ORGANIZATION WITH ITS MISSION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | 115 | $775,199 | ||
| SCHOLARSHIP SCHOOLING/NEEDS | 21 | $25,800 | ||
| RENTAL ASSISTANCE TO INDEPENDENT LIVING | 19 | $4,162 | QUALIFYING CLIENTS RECEIVE 1ST MONTH'S RENT FREE | |
| FOSTER/HOST HOME INCENTIVES | 3 | $5,081 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OVERSEES THE ACTIVITIES OF THE ORGANIZATION IT GRANTS FUNDS TO IN ORDER TO ENSURE THE FUNDS ARE BEING PROPERLY EXPENDED WITHIN THE GRANTEE'S MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA AUFDEMBERGE | ||||||||||||||
| PRESIDENT & CEO | $231,700 | $0 | $60,350 | $0 | $7,338 | $0 | $38,668 | $0 | $8,850 | $0 | $346,906 | $0 | $0 | $0 |
| NICOLE LEWIS | ||||||||||||||
| CHIEF MARKETING AND FUND D | $128,933 | $0 | $7,850 | $0 | $258 | $0 | $0 | $0 | $3,064 | $0 | $140,105 | $0 | $0 | $0 |
| KATHLEEN REGAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $155,795 | $0 | $25,350 | $0 | $138 | $0 | $19,000 | $0 | $8,850 | $0 | $209,133 | $0 | $0 | $0 |
| MARY TREDER LANG | ||||||||||||||
| VP MAJOR GIFTS | $128,755 | $0 | $7,850 | $0 | $258 | $0 | $0 | $0 | $461 | $0 | $137,324 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DETROIT ATHLETIC CLUB MEMBERSHIP FOR ANGELA AUFDEMBERGE, CEO AND SPOUSAL ATTENDANCE INCLUDED IN EMPLOYMENT CONTRACT. |
| PART I, LINE 4B | ANGELA AUFDEMBERGE AND KATHLEEN REGAN WERE AWARDED $38,668 AND $19,000, RESPECTIVELY, IN A SERP TO VEST OVER FIVE YEARS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $40 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $103,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $775 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WISH LIST | 0 | $52,322 | FAIR VALUE |
| Yes (X) | SPECIAL EVENT | 0 | $37,505 | FAIR VALUE |
| Yes (X) | POOL EQUIPMENT | 0 | $5,400 | |
| Yes (X) | RECREATIONAL ACTIVITIES | 0 | $2,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE THE PROVINCIAL, THE COUNCIL, AND THE PROVINCIAL TREASURER OF THE SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BYLAWS OF VISTA MARIA HAVE RESERVED THE POWERS OF THE MEMBERS TO ELECT OR REMOVE WITH OR WITHOUT CAUSE THE OFFICERS AND DIRECTORS OF THIS CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS REQUIRE APPROVAL BY MEMBERS PER RESERVED POWERS OUTLINE IN THE ARTICLES OF INCORPORATION AND THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED FIRST BY THE MANAGEMENT OF THE CORPORATION AND THEN REVIEWED BY THE AUDIT COMMITTEE ON BEHALF OF THE BOARD BEFORE FILING. THE BOARD RECEIVES A COPY OF THE FORM 990 AND THE AUDIT COMMITTEE'S REPORT ON IT'S REVIEW OF THE FORM 990, AFTER HAVING FILED THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | VISTA MARIA MANAGEMENT HAS PUT IN PLACE PROCESSES WITH THE DIRECTORS AND ADVISORS TO ANNUALLY REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IN ADDITION, WHEN NEW MEMBERS COME ON THE BOARD, THEY ALSO REVIEW THE CONFLICT AND CONFIDENTIALITY POLICY. IF ANY CONFLICT IS DETERMINED BY THE BOARD, THEN THE BOARD CHAIR AND CEO WOULD DETERMINE THE APPROPRIATE ACTION NECESSARY UNDER THE GUIDELINES OF THE POLICY SUCH AS ABSTAIN FROM VOTING OR LEAVE THE ROOM DURING DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS: EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO'S PERFORMANCE ANNUALLY WITH INPUT FROM FULL BOARD. EXECUTIVE COMMITTEE MAKES DECISION ON CEO'S BASE COMPENSATION AND THE BONUS IN COMPLIANCE WITH WRITTEN EMPLOYMENT AGREEMENT. A COMPENSATION SURVEY IS UTILIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST MAILED TO MS. ANGELA AUFDEMBERGE, PRESIDENT AND CEO, 20651 WEST WARREN AVENUE, DEARBORN HEIGHTS, MI 48127 |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 534,668. MANAGEMENT AND GENERAL EXPENSES 201,481. FUNDRAISING EXPENSES 1,589. TOTAL EXPENSES 737,738. RESTRICTED GRANT EXPENSE: PROGRAM SERVICE EXPENSES 98,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 651. TOTAL EXPENSES 99,145. FOOD SERVICES: PROGRAM SERVICE EXPENSES 815,361. MANAGEMENT AND GENERAL EXPENSES 22,081. FUNDRAISING EXPENSES 710. TOTAL EXPENSES 838,152. PSYCHIATRY, PHYSICIANS, MEDICAL: PROGRAM SERVICE EXPENSES 619,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619,183. SERVICE AND MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 301,392. MANAGEMENT AND GENERAL EXPENSES 11,934. FUNDRAISING EXPENSES 24,499. TOTAL EXPENSES 337,825. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES -601,676. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PY |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| STARR VISTA | ||||||||||
| 22390 WEST SEVEN MILE ROAD | DETROIT | MI | 48219 | 383492157 | CARE MANAGEMENT ORGANIZATION | MI | 501(C)(3) | LINE 7 | 0 | |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431867473 | RELIGIOUS ORDER | MO | 501(C)(3) | 0 | ||
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 260045343 | FOUNDATION OF FORMER MINISTRIES | MO | 501(C)(3) | 0 | ||
| THE GOOD SHEPHERD SHELTER OF LOS ANGELES | ||||||||||
| 2561 VENICE BOULEVARD | LOS ANGELES | CA | 90019 | 951652906 | WOMEN'S SHELTER | CA | 501(C)(3) | LINE 7 | 0 | |
| GOOD SHEPHERD GRACENTER OF SAN FRANCISCO | ||||||||||
| 1310 BACON STREET | SAN FRANCISCO | CA | 94134 | 941156670 | RECOVERY HOUSING | CA | 501(C)(3) | LINE 7 | 0 | |
| GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA | ||||||||||
| 3244 WANDA WOODS DRIVE | ATLANTA | GA | 30340 | 582004775 | IMMIGRANT/REFUGEE SERVICES | GA | 501(C)(3) | LINE 9 | 0 | |
| HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE | ||||||||||
| 4100 MAPLE AVENUE | BALTIMORE | MD | 21227 | 520608774 | TREATMENT CENTER | MD | 501(C)(3) | LINE 2 | 0 | |
| GOOD SHEPHERD PROGRAMS OF ST LOUIS | ||||||||||
| 7660 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 431452302 | TRANSITIONAL HOUSING | MO | 501(C)(3) | LINE 7 | 0 | |
| CORA SERVICES INC | ||||||||||
| 8540 VERREE ROAD | PHILADELPHIA | PA | 19111 | 232323488 | AT-RISK CHILDREN'S SERVICES | PA | 501(C)(3) | LINE 7 | 0 | |
| GOOD SHEPHERD CORPORATION PHILADELPHIA | ||||||||||
| 2000 HAMILTON STREET RODIN PLACE SU | PHILADELPHIA | PA | 19130 | 231365360 | MEDIATION SERVICES | PA | 501(C)(3) | LINE 7 | 0 | |
| HOUSE OF THE GOOD SHEPHERD OF MEMPHIS | ||||||||||
| 190 S COOPER | MEMPHIS | TN | 38104 | 620563294 | ADULT LEARNING | TN | 501(C)(3) | LINE 7 | 0 | |
| THE PELLETIER TRUST | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 300106447 | CARE OF ELDERLY SISTERS | MO | 501(C)(3) | 0 | ||
| GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA | ||||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | 240795962 | COMMUNITY SERVICES | PA | 501(C)(3) | LINE 9 | 0 | |
| VISTA AFFORDABLE HOUSING | ||||||||||
| 20651 WEST WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 264271547 | AFFORDABLE HOUSING | MI | 501(C)(3) | Yes (1) | VISTA MARIA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STARR VISTA | ||
| L | $459,957 | ACTUAL COST |
| STARR VISTA | ||
| C | $29,318 | ACTUAL COST |
| SISTERS OF THE GOOD SHEPHERD | ||
| J | $6,000 | ACTUAL COST |
| VISTA AFFORDABLE HOUSING | ||
| B | $131,000 | ACTUAL COST |
| SISTERS OF THE GOOD SHEPHERD | ||
| M | $10,400 | CONTRACTED FEE |
| VISTA AFFORDABLE HOUSING | ||
| L | $6,450 | MANAGEMENT FEE |
| VISTA AFFORDABLE HOUSING | ||
| N | $117,812 | ALLOCATION OF FACILITIES TO VAH |
| VISTA AFFORDABLE HOUSING | ||
| L | $42,176 | ACTUAL COST |