NEIGHBOR FOR NEIGHBOR INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR FOR NEIGHBOR INC (EIN 73-0776404)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-06-26
- IRS object ID
- 201741779349301169
- 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 | 2017-06-26T14:54:23-07:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Celia J Thompson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 N Main St/ PO Box 637 | AddressLine1Txt |
| City | Sand Springs | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730776404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neighbor for Neighbor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 9184255578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 E 36 St North | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann N Smith | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELIA J THOMPSON | PreparerPersonNm |
| PTIN | P00113951 | PTIN |
| Phone | 9182452591 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Gross Receipts | $2,692,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Neighbor for Neighbor ("NFN")is an interfaith organization that demonstrates faith by action;serves the poor by providing services;educates the community about poverty; seeks justice for poor and powerless through advocacy; encourages all people to realize their potential.Neighbor for Neighbor ("NFN") was established in 1966 when several area churches, businesses and concerned citizens banded together to respond to the needs of the poor and disenfranchised. NFN Incorporated in 1968 and became a 501C (3) in 1971. NFN is privately funded and is not a United Way agency or government agency. Serving 100% of the Tulsa and surrounding metropolitan area. NFN provides millions of dollars worth of goods and services to the poor and disenfranchised each year. A majority of that amount is from donations and volunteer services. NFN has a tradition of maintaining a low overhead because of its large team of volunteers and in-kind donations.In 2003, NFN purchased Northland Center, a 129,000 SQ Ft pro | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,850,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,516,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,579 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$280,119 | PYOtherRevenueAmt |
| CY Other Revenue | $50,543 | CYOtherRevenueAmt |
| PY Total Revenue | $2,608,653 | PYTotalRevenueAmt |
| CY Total Revenue | $2,626,048 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $737,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $737,603 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,546,503 | PYOtherExpensesAmt |
| CY Other Expenses | $2,353,931 | CYOtherExpensesAmt |
| PY Total Expenses | $3,283,824 | PYTotalExpensesAmt |
| CY Total Expenses | $3,091,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$675,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$465,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,660,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,194,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,650,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,185,353 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Neighbor for Neighbor ("NFN")is an interfaith organization that demonstrates faith by action;serves the poor by providing services;educates the community about poverty; seeks justice for poor and powerless through advocacy; encourages all people to realize their potential.Neighbor for Neighbor ("NFN") was established in 1966 when several area churches, businesses and concerned citizens banded together to respond to the needs of the poor and disenfranchised. NFN Incorporated in 1968 and became a 501C (3) in 1971. NFN is privately funded and is not a United Way agency or government agency. Serving 100% of the Tulsa and surrounding metropolitan area. NFN provides millions of dollars worth of goods and services to the poor and disenfranchised each year. A majority of that amount is from donations and volunteer services. NFN has a tradition of maintaining a low overhead because of its large team of volunteers and in-kind donations.In 2003, NFN purchased Northland Center, a 129,000 SQ Ft pro | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,852,366 | ExpenseAmt |
| Desc | Neighbor for neighbor has ten basic programs which provide thousand of services to the indigent, low income and uninsured population each year. NFN services are two fold: 1) Survival---For clients and patients in crisis that need basic services to survive--such as food,shelter, and medical care: and 2) Guidance--- For clients and patients that need additional services and a plan to press forward out of their impoverished or unhealthy predicament.Summaries of NFN's programs are as follows:NFN health programs: At NFN, thousands of people receive medical,dental, and optical care from wonderfulstaff and volunteer medical professionals.NFN free medical clinic provides acute and systemic care that patients would not be able to receiveotherwise. There are specialty clinics such as diabetic, women's and cardiac. In addition to the regular clinics, a cornerstone of our current medicalprogram is the minor surgery site four days a week.NFN prescription dispensary provides prescription screening and prescriptions. NFN helps many of our patients to receive free medications directly from the manufacturer for several months. NFN also provides prescriptions from our shelves. NFN does not assist with narcotics or psychiatric drugs or select expensive medications.NFN dental clinic provides acute and restorative services. NFN provides emergency extractions, restorative services, oral surgery, and cleanings and children's services.NFN eyeglass clinic provides free eye exams, glasses, frames and subsidizes the cost of eyeglass lenses for adults and children. NFN is currently partnering with the Tulsa Downtown Lions Club to increase these services.NFN family assistance program: NFN provides bus token, rental assistance, utility bills assistance, work boots & uniforms, identification cards and other basic services. Financial counseling and job referrals are also provided.NFN food distributionprogram: NFN's food pantry supplements monthly food supply for low-income or disadvantaged families. The clients that are not elderly or disabledare asked to contribute by becoming a volunteer if they need help for more than a few months. NFN's food supply is received in two ways: monthly purchases from local companies and by donations from churches, schools, individualcommunity members,employee food drives in private companies.NFN life skills program: NFN has life skill classes and individual coaching sessions; GED program; job placement; and classes that address nutrition, addiction, anger management and communication. Volunteer certified therapists are available two days a week at NFN---referrals for other psychiatric services are also provided when appropriate. This program was based on the adage "Teach a man to fish and he willhave food for a lifetime." The goal of these classes is to help people understand how to break habits that hinder their ability to have a healthy life and a better future.NFN legal clinic: The NFN legal clinic serves our clients by drafting legal documents which help families and children with emergency needs as well as provides relief for clients oppressed by deceptive financial schemes. Negotiations are also handled on behaf of our clients with mortgage companies. Landlords, car dealerships and other contracts.NFN circle housing programs: The home ownership program is for low-income families and the home repair program is for the low-income elderly or disabled that own their own home.Community Projects: Community projects distributes free books, clothing and household items. Community holiday party for children and their families.Advocacy and achievements: NFN has provided substantial services for 44 years. NFN has been working with the poor to fight poverty. NFN conceived and aided in the implementation of magnet schools which served ofr a model for the desegregation plan adopted by the Tuls Public Schools in 1971; NFN initially established the precursor to the Tulsa Community Food Bank; NFN provided office space and support.For the initial University of Tulsa free legal clinic; NFN strongly represented the poor on the coalition for fair utility rates; amd a multitude of ther advocacy projects through its daily services.Annual Service Statistics - September 1, 2014 - August 31, 2015Family Assistance ( # of families) Utility Assistance 940 Licenses/IDS 442 Christmas 505 Clothing vouchers 74 Eyeglass Vouchers 249 Bus tokens 17,036 Social Work & Referrals 56,811 Financial Counseling 8,558 Job Referrals 11,293 Food Store Couchers/Grant 10,652 Rent Assistance 1 Furniture & Cars 3Health Clinics (Medical/Dental/Optometry/Prescription Clinics) Medical Exams 510 Med Triage 1,187 Minor Surgery 46 Dental Exams 703 Dental Restoration & Outside Procedures 26 Dental Extractions 604 Dental Fillings 35 Dental Full cleanings plus evaluation 100 Optometric Exams 314 Optometric- Opthalmology Placement 5 Optometric - Glasses Provided 261 Prescriptions (Pap, Medical & Dental) 1,399 Social Work & Referrals 1,268 Med Child 5 Lab Tests/Consultation 316 Outside Lab Tests/Consultation 69 Diabetic Ed Exam 107 Chiropractic Exam 119 Heart Exam 304 Dental Triage 456 Dental Social Work 915 NFN Imaging 826 Dental Anesthetic 632 Dental Antibiotics 337 Outside Restoration 6 Optometric Triage 917 Optometric Social Work & Referrals 842 Optometric Child 5Legal Cases - Telephone Consultations 1,013 Cases - Office Consultations 181 Cases - Referrals 838 Legal Documents 5,997 Court Document Packets 537Community Projects Books Clothing & Household items 75,487 Photos Taken 1,162 Christmas: Gift bags & refreshments 5,157 Nutcracker/Christmas carol tickets 300Housing Houses - Mew home ownership plans 1 House repairs for elderly or disabled 44 House repairs - NFN & others (Hours) 1,511 Houses-Client Paid Off 1 Houses-Home ownership mortgages 11Life Skills Life skills and nutrition classes 6,975 Individual coaching sessions 2,611 Meals provided 6,963 Telephone consultation 5,146 Referrals 17,215 Business clothing provided 16,225 Medical Enrichment courses 11,117 Individual Appointments 2,245 Depression Relief 2,924 Diabetic Awareness 377 Exercise Class 493 Counseling 2,513 Food Distribution | Desc |
| Total Program Service Expenses | $2,852,366 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carl Moore | PersonNm |
| Phone | 9184255578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 E 46 St | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741263428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Bill Childress | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Gordon | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Siste Lillian Healy | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Holland | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Don Kerr | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Monty Lewis | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Marks | |||||||
| Vice President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julius Pegues | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Rothman | |||||||
| President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sandra Shea | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann N Smith | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $83,371 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,371 | TotalReportableCompFromOrgAmt |
| 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 |
| All Other Contributions | $2,516,031 | AllOtherContributionsAmt |
| Noncash Contributions | $1,515,120 | NoncashContributionsAmt |
| Total Contributions | $2,516,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Administrative | $36,536 | $36,536 |
| Clinic | $790 | $790 |
| Food Store | $1,167 | $1,167 |
| Interest Circle House | $5,470 | $5,470 |
| Miscellaneous | $932 | $932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,579 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,579 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,810 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,267 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,543 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,543 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,626,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,017 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,371 | TotalAmt |
| Management And General | $83,371 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,307 | TotalAmt |
| Program Services | $430,715 | ProgramServicesAmt |
| Management And General | $10,424 | ManagementAndGeneralAmt |
| Fundraising | $43,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,381 | TotalAmt |
| Program Services | $96,117 | ProgramServicesAmt |
| Management And General | $20,822 | ManagementAndGeneralAmt |
| Fundraising | $6,442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,544 | TotalAmt |
| Program Services | $36,310 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
| Fundraising | $3,242 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,254 | TotalAmt |
| Program Services | $2,120 | ProgramServicesAmt |
| Management And General | $15,134 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,721 | TotalAmt |
| Program Services | $20,222 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,001 | TotalAmt |
| Program Services | $150,798 | ProgramServicesAmt |
| Management And General | $4,916 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,758 | TotalAmt |
| Program Services | $888 | ProgramServicesAmt |
| Management And General | $13,870 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,808 | TotalAmt |
| Program Services | $164,355 | ProgramServicesAmt |
| Management And General | $2,390 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,126 | TotalAmt |
| Program Services | $10,584 | ProgramServicesAmt |
| Management And General | $8,542 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Inkind Expense | $1,515,120 | $1,508,665 | $6,455 |
| Food Purchases | $138,100 | $138,100 | |
| Contract Labor | $86,525 | $85,737 | $788 |
| Financial Assistance | $68,737 | $68,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,781 | TotalAmt |
| Program Services | $139,018 | ProgramServicesAmt |
| Management And General | $10,485 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091,534 | TotalAmt |
| Program Services | $2,852,366 | ProgramServicesAmt |
| Management And General | $184,688 | ManagementAndGeneralAmt |
| Fundraising | $54,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,281 | BOYAmt |
| EOY | $197,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,502 | BOYAmt |
| EOY | $255,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,291,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,876,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,184 | BOYAmt |
| EOY | $3,414,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,797 | BOYAmt |
| EOY | $327,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,764 | BOYAmt |
| EOY | $4,194,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925 | BOYAmt |
| EOY | $9,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925 | BOYAmt |
| EOY | $9,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,569,374 | BOYAmt |
| EOY | $4,129,788 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,465 | BOYAmt |
| EOY | $55,565 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,839 | BOYAmt |
| EOY | $4,185,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660,764 | BOYAmt |
| EOY | $4,194,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$465,486 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 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 | $2,047,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,033,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,850,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,498,285 | CurrentTaxYearAmt |
| Total | $10,888,663 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,033,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,850,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,498,285 | CurrentTaxYearAmt |
| Total | $10,888,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,888,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,579 | CurrentTaxYearAmt |
| Total | $365,036 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,253,699 | TotalSupportAmt |
| Public Support CY170 | 0.96760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $240,639 | OtherCostOrOtherBasisAmt |
| Book Value | $240,639 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,568,599 | OtherCostOrOtherBasisAmt |
| Book Value | $4,568,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,517 | OtherCostOrOtherBasisAmt |
| Book Value | $482,517 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,876,832 | DepreciationAmt |
| Book Value | -$1,876,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,414,923 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Housing Available for Sale | $176,619 |
| Housing Contracts Receivable | $138,475 |
| Other Assets | $12,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $327,401 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $114,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SFAS No116 | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,160,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SFAS No 116 | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | Community Proj | $157,529 | FMV |
| Yes (X) | General & Admin | $6,455 | FMV |
| Yes (X) | Life Skills | $115,618 | FMV |
| Yes (X) | Housing Repairs | $950 | FMV |
| Yes (X) | Legal | $59,452 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |