YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON (EIN 74-1109658)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723219349300507
- Schema version
- 2016v3.0
- 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 | 2017-11-15T20:59:00-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352518779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KC STONE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30304 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HOUSTON TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALLISON BOOKER-BROOKS | InCareOfNm |
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7138689922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6309 MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON BOOKER-BROOKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7138689922 | PhoneNum |
| Signature | 2017-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVENE WRIGHT | PreparerPersonNm |
| PTIN | P01469356 | PTIN |
| Phone | 8327365022 | PhoneNum |
| Preparation | 2017-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.195.86.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 79392320173198887025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BD920C0481F84EBC60756AF40541C64036E4F382 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7EC1FF6AB94E9D7004F2E2EB461B389F55C0678B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON BOOKER-BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6309 MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,286,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM EMPOWERING WOMEN AND PROMOTING PEACE JUSTICE FREEDOM AND DIGNITY FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 420 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,039,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,276,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $662,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,676 | PYOtherRevenueAmt |
| CY Other Revenue | $7,233 | CYOtherRevenueAmt |
| PY Total Revenue | $2,718,058 | PYTotalRevenueAmt |
| CY Total Revenue | $2,286,332 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $502,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $643,687 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,856,828 | PYOtherExpensesAmt |
| CY Other Expenses | $1,922,904 | CYOtherExpensesAmt |
| PY Total Expenses | $2,359,408 | PYTotalExpensesAmt |
| CY Total Expenses | $2,566,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $358,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$280,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,875,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,520,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $525,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,349,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,069,117 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,960,622 | ExpenseAmt |
| Revenue | $2,075,981 | RevenueAmt |
| Desc | SENIOR SERVICE - SINCE 1975, THE YWCA OF HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITISENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT, NUTRITIOUS MEALS TO TOSE WHO ARE HOMEBOUND. APPROX 1700 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEAL PROGRAMS COMBINED. EACH CONGREGATE LOCATION HAS A SITE COORDINATOR THAT HELPS PLAN ACTIVITIES IN ADDITION TO THE MEAL SERVICES. ACTIVITIES INCLUDE DAY FIELD TRIPS, SHOPPING TRIPS, GAMES, EXERCISE AND WELLNESS PROGRAMS COMPUTER CLASSES, MAINTAINING A COMMUNITY GARDEN AND NUTRITION AND HEALTH EDUCATION WORKSHOPS. THE HOME DELIVERED MEAL IS SERVED TO PARTICIANTS WHO ARE HOMEBOUND, ENSURING THEY RECEIVE AT LEAST A MEAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,271 | ExpenseAmt |
| Revenue | $28,581 | RevenueAmt |
| Desc | ADULT SERVICES - THE ADULT PROGRAM CONSISTS OF DROP-IN-CHILD CARE SERVICES FOR MOTHERS PURSING HIGHER EDUCATION/TRAINING AT A LOCAL COMMUNITY COLLEGE. OVER 60 WOMEN AND 65 CHILDREN RECEIVED ON SITE DROP IN CARE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,498 | ExpenseAmt |
| Revenue | $32,144 | RevenueAmt |
| Desc | SIGNATURE PROGRAM - IN 2016, TEEN GIRLS PARTICIPATED IN YWCA EMPOWERMENT ZONE CAMPS THROUGHOUT HOUSTON WHICH EMPHASIZED LEADERSHIP, CAREER EXPLORATION, HEALTH EDUCATION, FINANCIAL LITERACY AND POSITIVE PEER TO PEER RELATIONSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,101,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON BOOKER-BROOKS | PersonNm |
| Phone | 7138689922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6309 MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACQUELINE BOSTIC | ||||||
| CHAIR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JOLYN BRAND | ||||||
| VICE CHAIR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| SONIA FREEMAN | ||||||
| CHAIR OF FINANCE CMTE | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JANICE BEAL | ||||||
| TREASURER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KING | ||||||
| BOARD MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ALLISON BOOKER-BROOKS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $90,000 | $0 | $0 | Yes (X) | |
| KATHY WILLIAMS | ||||||
| SECRETARY | 2.000 | Yes (X) | $0 | $0 | $0 | |
| KELLY P HODGES | ||||||
| MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| TRACIE JAE | ||||||
| MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE WERNER | ||||||
| MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|
| VALLEY SERVICES INC | |||||
| PREPARED MEALS | $708,121 | ||||
| GREATER HOUSTON TRANSPORTA | |||||
| TRANSPORTATION | $165,525 | 1406 HAYES STREET | HOUSTON | TX | 77009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $188,878 | FundraisingAmt |
| Government Grants | $1,809,779 | GovernmentGrantsAmt |
| All Other Contributions | $277,927 | AllOtherContributionsAmt |
| Total Contributions | $2,276,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $963 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,233 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,233 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,233 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,286,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,927 | TotalAmt |
| Program Services | $539,438 | ProgramServicesAmt |
| Management And General | $30,489 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,385 | TotalAmt |
| Program Services | $11,152 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,469 | TotalAmt |
| Program Services | $10,693 | ProgramServicesAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,906 | TotalAmt |
| Program Services | $39,922 | ProgramServicesAmt |
| Management And General | $9,984 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,275 | TotalAmt |
| Program Services | $34,850 | ProgramServicesAmt |
| Management And General | $17,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,004 | TotalAmt |
| Program Services | $114 | ProgramServicesAmt |
| Management And General | $128,940 | ManagementAndGeneralAmt |
| Fundraising | $55,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,205 | TotalAmt |
| Program Services | $33,191 | ProgramServicesAmt |
| Management And General | $15,116 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,670 | TotalAmt |
| Program Services | $34,898 | ProgramServicesAmt |
| Management And General | $40,923 | ManagementAndGeneralAmt |
| Fundraising | $1,849 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,104 | TotalAmt |
| Program Services | $19,549 | ProgramServicesAmt |
| Management And General | $15,480 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,982 | TotalAmt |
| Management And General | $14,982 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,345 | TotalAmt |
| Program Services | $96,441 | ProgramServicesAmt |
| Management And General | $48,904 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,304 | TotalAmt |
| Program Services | $7,219 | ProgramServicesAmt |
| Management And General | $28,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $1,066,732 | $1,066,732 | |
| TRANSPORTATION | $165,544 | $165,525 | $19 |
| EQUIPMENT RENTAL | $68,095 | $31,159 | $36,936 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,144 | TotalAmt |
| Program Services | $14,175 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,591 | TotalAmt |
| Program Services | $2,105,058 | ProgramServicesAmt |
| Management And General | $401,761 | ManagementAndGeneralAmt |
| Fundraising | $59,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,086 | BOYAmt |
| EOY | $746,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,173 | BOYAmt |
| EOY | $151,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,895 | BOYAmt |
| EOY | $153,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,614 | BOYAmt |
| EOY | $15,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,927,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,508,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,258 | BOYAmt |
| EOY | $419,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,026 | BOYAmt |
| EOY | $1,520,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,540 | BOYAmt |
| EOY | $305,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,109 | BOYAmt |
| EOY | $146,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,649 | BOYAmt |
| EOY | $451,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,377 | BOYAmt |
| EOY | $1,034,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,377 | BOYAmt |
| EOY | $1,069,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,026 | BOYAmt |
| EOY | $1,520,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$280,259 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,231,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,109,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,170,768 | CurrentTaxYearAmt |
| Total | $10,576,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,231,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,109,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,170,768 | CurrentTaxYearAmt |
| Total | $10,576,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,576,413 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,382 | CurrentTaxYearMinus1YearAmt |
| Total | $85,360 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,175 | CurrentTaxYearMinus1YearAmt |
| Total | $15,445 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,501 | CurrentTaxYearMinus1YearAmt |
| Total | $105,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,783,134 | TotalSupportAmt |
| Public Support CY170 | 0.98083 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97792 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,507 | OtherCostOrOtherBasisAmt |
| Book Value | $112,507 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,562,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,344,320 | DepreciationAmt |
| Book Value | $218,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,843 | DepreciationAmt |
| Book Value | $46,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,993 | DepreciationAmt |
| Book Value | $42,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $419,423 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $146,513 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,513 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,231,332 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,231,332 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,231,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,546,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,546,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,546,592 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | OTHER EXPENSE TOTAL EXPENSE $24,128 PROGRAM EXPENSE $14,149 |
| Part VI Line 19 | OTHER EXPENSE TOTAL EXPENSE $16, BANK SERVICE CHARGE $16 |
| Part IX Line 11g | SPECIAL EVENTS Total expenses - $49261.00 Program service expenses - $114.00 Mgmt and general expenses - $222.00 Fundraising expenses - $48925.00 |
| Part IX Line 11g | OTHER CONSULTING FEES Total expenses - $135743.00 Program service expenses - $0.00 Mgmt and general expenses - $128718.00 Fundraising expenses - $7025.00 |
| Part IX Line 24e | TELEPHONE Total expenses - $24128.00 Program service expenses - $14159.00 Mgmt and general expenses - $9969.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | BANK SERVICE CHARGES Total expenses - $16.00 Program service expenses - $16.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| PART VI, 11B | FORM 990 IS REVIEWED BY FINANCE DIRECTOR AND EXEC DIRECTOR |
| PART VI, 11B | THEN ULTIMATELY REVIEWED BY THE BOARD. |
| PART VI, 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE CHARGED WITH THE |
| PART VI, 12C | RESPONSIBILITY OF DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. |
| PART VI, 12C | IF THE BOARD BECOMES AWARE OF A CONFLICT OF INTEREST, THEY MAKE |
| PART VI, 12C | APPROPRIATE ACTION TO ENFORCE COMPLIANCE. |
| PART VI, 12B | COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE CEO BASED ON |
| PART VI, 12B | INDEPENDENT COMPENSATION SURVEYS, PERFORMANCE EVALUATIONS AND |
| PART VI, 12B | ECONOMIC CONDITIONS. |
| PART VI, 19 | DOCUMENTS WERE AVAILABLE UPON REQUEST |