SAMARITAN INNS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN INNS INC (EIN 52-1474935)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-03
- IRS object ID
- 201721239349300107
- Schema version
- 2015v3.0
- 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 | 2017-05-03T06:07:42-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON DAVIS & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 B SOUTH CRAIN HWY STE 204 | AddressLine1Txt |
| City | GLEN BURNIE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210614099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521474935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN INNS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 2026678831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE D HUFF | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2026678831 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN M YUST CPA | PreparerPersonNm |
| Phone | 4107662645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE D HUFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,160,092 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAMARITANINNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SAMARITAN INNS, INC'S MISSION IS TO PROVIDE STRUCTURED HOUSING AND RECOVERY SERVICES IN AN ENVIRONMENT OF SUPPORT AND ACCOUNTABILITY THAT WILL GIVE HOMELESS AND ADDICTED MEN AND WOMEN THE OPPORTUNITY TO REBUILD THEIR LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,827,639 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,150,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $687,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $627,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,627 | PYOtherRevenueAmt |
| CY Other Revenue | $31,648 | CYOtherRevenueAmt |
| PY Total Revenue | $3,647,020 | PYTotalRevenueAmt |
| CY Total Revenue | $2,844,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,417 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,474,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,068,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $975,412 | PYOtherExpensesAmt |
| CY Other Expenses | $914,684 | CYOtherExpensesAmt |
| PY Total Expenses | $2,511,378 | PYTotalExpensesAmt |
| CY Total Expenses | $3,070,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,135,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,842,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,520,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,615,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,272,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAMARITAN INNS, INC'S MISSION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $946,540 | ExpenseAmt |
| Revenue | $627,592 | RevenueAmt |
| Desc | LAZARUS HOUSE, TABITHA'S HOUSE AND ELISHA'S HOUSE: PROVIDING LONGER-TERM, AFFORDABLE SINGLE-ROOM HOUSING TO LOW-INCOME INDIVIDUALS WHILE ALSO FACILITATING ACCESS TO NEEDED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $773,739 | ExpenseAmt |
| Grant | $61,458 | GrantAmt |
| Desc | INTENSIVE RECOVERY PROGRAM: A LOW COST ALTERNATIVE TO CONVENTIONAL DRUG AND ALCOHOL TREATMENT PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,561 | ExpenseAmt |
| Grant | $25,959 | GrantAmt |
| Desc | INNS AND GENERAL PROGRAM: PROVIDING HOUSING AND SUPPORT TO FACILITATE THE RECOVERY, EDUCATION, JOB PLACEMENT AND ON-GOING EMPLOYMENT AND LONGER-TERM HOUSING OF FORMERLY HOMELESS INDIVIDUALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,554 | ExpenseAmt |
| Desc | TRANSITION PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,554 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,487,394 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVA BAIRD-ALLEYNE | PersonNm |
| Phone | 2026678831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAWRENCE D HUFF | ||||||
| PRESIDENT/CEO/TREASURER | 40.00 | Yes (X) | Yes (X) | $82,500 | $0 | $3,573 |
| MICHAEL ALTO | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH SIMMONS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL GALLAGHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LEBLANC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LEWARNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TUCKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,958 | FederatedCampaignsAmt |
| Fundraising | $37,508 | FundraisingAmt |
| Government Grants | $1,278,997 | GovernmentGrantsAmt |
| All Other Contributions | $830,231 | AllOtherContributionsAmt |
| Noncash Contributions | $10,718 | NoncashContributionsAmt |
| Total Contributions | $2,150,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $627,592 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $627,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,374 | TotalRevenueColumnAmt |
| Exclusion | $18,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,493 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$15,093 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,093 | TotalRevenueColumnAmt |
| Exclusion | -$15,093 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,741 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,089 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,089 | TotalRevenueColumnAmt |
| Exclusion | $16,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,508 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,461 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,916 | TotalRevenueColumnAmt |
| Exclusion | $1,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LATE FEES | 900099 | $13,737 | $13,737 |
| VENDING REVENUE | 900099 | $10,886 | $10,886 |
| SECURITY DEPOSIT FEES | 900099 | $10,514 | $10,514 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,688 | TotalRevenueColumnAmt |
| Exclusion | $9,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,844,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $627,592 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $66,111 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,417 | TotalAmt |
| Program Services | $87,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $34,000 | ProgramServicesAmt |
| Management And General | $29,750 | ManagementAndGeneralAmt |
| Fundraising | $21,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,167 | TotalAmt |
| Program Services | $1,409,695 | ProgramServicesAmt |
| Management And General | $96,790 | ManagementAndGeneralAmt |
| Fundraising | $152,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,028 | TotalAmt |
| Program Services | $142,228 | ProgramServicesAmt |
| Management And General | $22,318 | ManagementAndGeneralAmt |
| Fundraising | $14,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,832 | TotalAmt |
| Program Services | $120,492 | ProgramServicesAmt |
| Management And General | $10,657 | ManagementAndGeneralAmt |
| Fundraising | $13,683 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,661 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,740 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,753 | TotalAmt |
| Program Services | $154 | ProgramServicesAmt |
| Management And General | $17,140 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,747 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $4,476 | ManagementAndGeneralAmt |
| Fundraising | $8,110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,612 | TotalAmt |
| Program Services | $13,922 | ProgramServicesAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,741 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
| Management And General | $20,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,771 | TotalAmt |
| Program Services | $260,422 | ProgramServicesAmt |
| Management And General | $15,579 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,123 | TotalAmt |
| Program Services | $8,984 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $1,438 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,006 | TotalAmt |
| Program Services | $313,006 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,308 | TotalAmt |
| Program Services | $20,676 | ProgramServicesAmt |
| Management And General | $47,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $140,426 | $135,392 | $5,034 | $0 |
| RESIDENT SPECIALS & SUPPLIES | $40,403 | $17,093 | $166 | $23,144 |
| BAD DEBT EXPENSE | $25,366 | $0 | $25,366 | $0 |
| PRINTING & PRODUCTION | $20,587 | $6,959 | $3,600 | $10,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$99,017 | TotalAmt |
| Program Services | -$83,542 | ProgramServicesAmt |
| Management And General | $3,986 | ManagementAndGeneralAmt |
| Fundraising | -$19,461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070,128 | TotalAmt |
| Program Services | $2,487,394 | ProgramServicesAmt |
| Management And General | $351,600 | ManagementAndGeneralAmt |
| Fundraising | $231,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,961 | BOYAmt |
| EOY | $1,484,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,152 | BOYAmt |
| EOY | $13,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,854 | BOYAmt |
| EOY | $102,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,543 | BOYAmt |
| EOY | $10,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,648,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,617,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,914 | BOYAmt |
| EOY | $6,031,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,155 | BOYAmt |
| EOY | $808,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,579 | BOYAmt |
| EOY | $8,520,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,231 | BOYAmt |
| EOY | $109,548 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,420 | BOYAmt |
| EOY | $138,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,651 | BOYAmt |
| EOY | $248,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,461,698 | BOYAmt |
| EOY | $7,357,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,230 | BOYAmt |
| EOY | $914,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,615,928 | BOYAmt |
| EOY | $8,272,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,579 | BOYAmt |
| EOY | $8,520,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$225,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,963 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$95,068 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,827,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,694 | CurrentTaxYearAmt |
| Total | $9,607,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,701,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,827,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,694 | CurrentTaxYearAmt |
| Total | $9,607,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,798,227 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,809,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,774 | CurrentTaxYearAmt |
| Total | $976,280 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,916 | CurrentTaxYearAmt |
| Total | $14,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,825 | CurrentTaxYearAmt |
| Total | $110,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,709,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,047,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2011: 1018. 2012: 6975. 2013: 23261. 2014: 34576. 2015: 44825. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,263 | OtherCostOrOtherBasisAmt |
| Book Value | $649,263 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,080,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,883,909 | DepreciationAmt |
| Book Value | $5,196,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $612,945 | DepreciationAmt |
| Book Value | $150,995 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,250 | DepreciationAmt |
| Book Value | $34,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,031,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES PAYABLE | $78,165 |
| SECURITY DEPOSITS | $60,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,710 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,977,676 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,963 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,288 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$14,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,992,351 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$147,954 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$147,954 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,844,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,233,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,288 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $147,954 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $156,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,077,656 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,528 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,528 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,070,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSTIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| Pt XII, Line 2d | RENTAL EXPENSES OF $128,493 REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B, AND FUNDRAISING EXPENSES OF $19,461 NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8b. |
| Pt XI, Line 4b | RENTAL EXPENSES OF $128,493 REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B, AND FUNDRAISING EXPENSES OF $19,461 NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8b. |
| Pt XII, Line 4b | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT: ($7,528). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $35,640 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,638 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,002 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $750 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $805 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,480 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,330 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,003 | OtherDirectExpensesEvent1Amt |
| Event2 | BALLET | Event2Nm |
| Gross Receipts Event2 | $23,245 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,870 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,375 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $7,774 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $319 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $58,885 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,508 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,377 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $805 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,480 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,330 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,774 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,322 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,461 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,916 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DINNERS FOR RESIDENTS | GrantTypeTxt |
| Recipient | 500 | RecipientCnt |
| Non Cash Assistance | $87,417 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MEALS PROVIDED TO RESIDENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | WE HAVE AN ACCESS-BASED SYSTEM WHICH TRACKS THE RESIDENTS AND THEIR PROGRESS. LOGS ARE KEPT FOR ALL MEETINGS OR TRAINING RESIDENTS RECEIVE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE BOARD REVIEWS THE FORM 990 WITH A PHONE CONVERSATION WITH THE PREPARER. |
| Pt VI, Line 12c | EACH YEAR, BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE PRESIDENT AND FINANCE DIRECTOR THEN MONITOR EMPLOYEES AND VENDORS TO MAKE SURE THERE IS NO CONFLICT OF INTEREST. THE PRESIDENT ADDRESSES ANY CONFLICTS OF INTEREST THAT ARISE. |
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. COMPENSATION LEVELS OF KEY EMPLOYEES ARE SET BASED UPON A COMBINATION OF RESPONSIBILTY, MARKET FACTORS, READILY AVAILABLE SURVEY DATA, AND AFFORDABILITY. THE ORGANIZATION USED DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITONS AT SIMIARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION. THE PRESIDENT KEEPS FILES ON THE INFORMATION AS IT IS ACQUIREED. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS DOCUMENTED IN BOARD MINUTES. THE LAST SALARY REVIEW WAS JULY 2016. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 4d | TRANSITION PROGRAM 9554. 0. 0. |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT 9490. 5727. 3763. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 1354. 200. 1154. 0. |
| Form 990, Part IX, Line 24e | LICENSES & FEES 8717. 7665. 1052. 0. |
| Form 990, Part IX, Line 24e | OTHER TAXES 23234. 23234. 0. 0. |
| Form 990, Part IX, Line 24e | DRUG & TB SCREENING 3124. 3124. 0. 0. |
| Form 990, Part IX, Line 24e | RENTAL EXPENSE (NETTED WITH RENTAL INCOME) -128493. -128493. 0. 0. |
| Form 990, Part IX, Line 24e | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -7528. 0. -7528. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EVENT EXPENSE -19461. 0. 0. -19461. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 10546. 5001. 5545. 0. |