UNITED COMMUNITY MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY MINISTRIES INC (EIN 54-0850780)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-11
- IRS object ID
- 201520709349300917
- Schema version
- 2013v4.0
- 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 | 2015-03-11T14:46:25-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262200378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS HARRISON COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 RESEARCH BLVD STE 500 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208506203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540850780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7037687106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7511 FORDSON ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22306 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHELLE MITCHEM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7037687106 | PhoneNum |
| Signature | 2015-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEOFFREY FENNER | PreparerPersonNm |
| PTIN | P01214443 | PTIN |
| Phone | 3018403883 | PhoneNum |
| Preparation | 2015-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHELLE MITCHEM EXECUTIVE DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7511 FORDSON ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,549,909 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCMAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE COMMUNITY, INDIVIDUAL, AND FAITH-ORGANIZATION RESOURCES FOR COMMUNITY SERVICE IN THE "SOUTH COUNTY" AREA OF FAIRFAX COUNTY IN ORDER TO ASSIST FAMILIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES IN A MANNER THAT BUILDS THEIR SELF-ESTEEM AND FOSTERS THEIR ABILITY TO FUNCTION AT THE GREATEST LEVEL OF THEIR CAPACITY - SOCIALLY, ECONOMICALLY, AND EMOTIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 855 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,918,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,652,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,310,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,195,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,525 | PYOtherRevenueAmt |
| CY Other Revenue | $103,315 | CYOtherRevenueAmt |
| PY Total Revenue | $6,316,313 | PYTotalRevenueAmt |
| CY Total Revenue | $6,018,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,391,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,921,883 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,937,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,134,117 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $955,420 | PYOtherExpensesAmt |
| CY Other Expenses | $1,054,082 | CYOtherExpensesAmt |
| PY Total Expenses | $6,284,507 | PYTotalExpensesAmt |
| CY Total Expenses | $6,110,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,742,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,757,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,423,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,332,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MOBILIZE COMMUNITY, INDIVIDUAL, AND FAITH-ORGANIZATION RESOURCES FOR COMMUNITY SERVICE IN THE "SOUTH COUNTY" AREA OF FAIRFAX COUNTY IN ORDER TO ASSIST FAMILIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES IN A MANNER THAT BUILDS THEIR SELF-ESTEEM AND FOSTERS THEIR ABILITY TO FUNCTION AT THE GREATEST LEVEL OF THEIR CAPACITY - SOCIALLY, ECONOMICALLY, AND EMOTIONALLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,666,370 | ExpenseAmt |
| Grant | $1,921,883 | GrantAmt |
| Desc | SOCIAL SERVICES: FOOD, CLOTHING, HOUSEHOLD ITEMS, EVICTION PREVENTION, EMERGENCY FINANCIAL ASSISTANCE, EMPLOYMENT TRAINING, HOME ECONOMICS COUNSELING, SURVIVAL SKILLS TRAINING, YOUTH ACTIVITIES, LEGAL CLINIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,162,121 | ExpenseAmt |
| Desc | DEVELOPMENTAL CHILD CARE: HIGH SCOPE CURRICULUM, EARLY INTERVENTION SERVICES, DEVELOPMENTAL SCREENING, HEARING VISION AND DENTAL SCREENING, MULTICULTURAL ACTIVITIES, MEALS, MUSIC PROGRAM, INFANTS THROUGH PRESCHOOL, SUBSIDIES FOR LOW INCOME WORKING PARENTS AVAILABLE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,807 | ExpenseAmt |
| Desc | WORKFORCE DEVELOPMENT: JOB PLACEMENT, JOB READINESS TRAINING, COMPUTER TRAINING, APPRENTICESHIPS, JOB TRAINING SCHOLARSHIPS, JOB RETENTION TRAINING, SELF ESTEEM BUILDING CLASSES, MENTORING, MICROENTERPRISE TRAINING, BUSINESS PLANNING AND MARKETING TRAINING, EMPLOYMENT SUPPORT GROUPS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,431,407 | ExpenseAmt |
| Desc | THRIFT STORE: PROVIDING DONATED AFFORDABLE CLOTHING, AND HOME GOODS AFFORDABLE HOUSING AND ASSISTANCE, COMMUNITY DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,431,407 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,734,705 | 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 | Yes (true) | 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 | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7037687106 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7511 FORDSON ROAD | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOUGLAS KENNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HEDDESHEIMER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE ENGELMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CONTI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABIGAIL ARMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIANE GIGI HYLAND | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES SEELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELO GIUGALE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZY COFFEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA CREO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH DISSELKOEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE TOLLEFSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES O'CONNOR | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MOIRA FLANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LOPEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW REINSDORF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH TENORIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BARBOUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY MARSHALL | ||||||
| FORMEREXEC. | 40.00 | $100,000 | $0 | $0 | Yes (X) | |
| NICHELLE MITCHEM | ||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $110,471 | FundraisingAmt |
| Government Grants | $1,414,796 | GovernmentGrantsAmt |
| All Other Contributions | $3,127,463 | AllOtherContributionsAmt |
| Noncash Contributions | $1,958,852 | NoncashContributionsAmt |
| Total Contributions | $4,652,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $786,229 | $786,229 |
| CONTRACT SERVICES | $385,841 | $385,841 |
| OTHER PROGRAM SERVICE REVENUE | $23,393 | $23,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,195,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,461 | TotalRevenueColumnAmt |
| Exclusion | $67,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,471 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,779 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,947 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $443,679 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $427,161 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,518 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $11,850 | TotalRevenueColumnAmt |
| Exclusion | $11,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,018,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,211,981 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $79,311 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,883 | TotalAmt |
| Program Services | $1,921,883 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $88,772 | ProgramServicesAmt |
| Management And General | $5,148 | ManagementAndGeneralAmt |
| Fundraising | $6,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,418,730 | TotalAmt |
| Program Services | $2,244,605 | ProgramServicesAmt |
| Management And General | $20,389 | ManagementAndGeneralAmt |
| Fundraising | $153,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,090 | TotalAmt |
| Program Services | $380,402 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $25,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,297 | TotalAmt |
| Program Services | $193,887 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
| Fundraising | $13,358 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,169 | TotalAmt |
| Program Services | $80,703 | ProgramServicesAmt |
| Management And General | $4,859 | ManagementAndGeneralAmt |
| Fundraising | $7,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,764 | TotalAmt |
| Program Services | $4,164 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,188 | TotalAmt |
| Program Services | $21,871 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $29,120 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,040 | TotalAmt |
| Program Services | $21,896 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,185 | TotalAmt |
| Program Services | $522,010 | ProgramServicesAmt |
| Management And General | $7,779 | ManagementAndGeneralAmt |
| Fundraising | $4,396 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,273 | TotalAmt |
| Program Services | $29,050 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $1,172 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748 | TotalAmt |
| Program Services | $748 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,414 | TotalAmt |
| Program Services | $33,103 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,543 | TotalAmt |
| Program Services | $5,124 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $4,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $97,682 | $97,620 | $62 | |
| ACTIVITIES | $74,826 | $36,655 | $37,739 | $432 |
| ADMINISTRATIVE | $51,669 | $13,585 | $37,838 | $246 |
| STAFF DEVELOPMENT | $15,512 | $13,789 | $1,070 | $653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,069 | TotalAmt |
| Program Services | $24,838 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $3,398 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110,082 | TotalAmt |
| Program Services | $5,734,705 | ProgramServicesAmt |
| Management And General | $46,928 | ManagementAndGeneralAmt |
| Fundraising | $328,449 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,310 | BOYAmt |
| EOY | $473,498 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,384 | BOYAmt |
| EOY | $266,369 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,258 | BOYAmt |
| EOY | $15,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268 | BOYAmt |
| EOY | $45,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $424,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,418 | BOYAmt |
| EOY | $252,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,744 | BOYAmt |
| EOY | $702,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,382 | BOYAmt |
| EOY | $1,757,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,799 | BOYAmt |
| EOY | $275,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,196 | BOYAmt |
| EOY | $13,131 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,182 | BOYAmt |
| EOY | $42,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,177 | BOYAmt |
| EOY | $425,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,076 | BOYAmt |
| EOY | $1,037,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,029 | BOYAmt |
| EOY | $150,672 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,100 | BOYAmt |
| EOY | $144,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,205 | BOYAmt |
| EOY | $1,332,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,382 | BOYAmt |
| EOY | $1,757,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,113 | 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 | $3,230,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,605,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,841,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,923,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,428,037 | CurrentTaxYearAmt |
| Total | $20,028,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,230,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,605,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,841,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,923,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,428,037 | CurrentTaxYearAmt |
| Total | $20,028,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $233,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,794,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,461 | CurrentTaxYearAmt |
| Total | $152,573 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,850 | CurrentTaxYearAmt |
| Total | $60,017 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,850 | CurrentTaxYearAmt |
| Total | $71,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,312,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,817,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 71,117 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $154,881 | InvestmentCostOrOtherBasisAmt |
| Book Value | $154,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $214,542 | InvestmentCostOrOtherBasisAmt |
| Book Value | $214,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $54,681 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $171,674 | DepreciationAmt |
| Book Value | -$116,993 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $252,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ACCOUNTS PAYABLE | $35,552 |
| CAPITAL LEASE PAYABLE | $6,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,240 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,301,839 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $282,870 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $282,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,018,969 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,018,969 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,392,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $282,870 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $282,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,110,082 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,110,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $289,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,471 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,726 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103,779 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $289,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,471 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,726 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,779 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $74,947 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, HOUSING, UTILITIES | GrantTypeTxt |
| Recipient | 8543 | RecipientCnt |
| Cash Grant | $495,808 | CashGrantAmt |
| Non Cash Assistance | $1,426,075 | NonCashAssistanceAmt |
| Valuation Method Used | EST FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD/HOUSING/UT | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $669,023 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,289,829 | NoncashContributionsRptF990Amt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO MOBILIZE COMMUNITY, INDIVIDUAL, AND FAITH-ORGANIZATION RESOURCES FOR COMMUNITY SERVICE IN THE "SOUTH COUNTY" AREA OF FAIRFAX COUNTY IN ORDER TO ASSIST FAMILIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES IN A MANNER THAT BUILDS THEIR SELF-ESTEEM AND FOSTERS THEIR ABILITY TO FUNCTION AT THE GREATEST LEVEL OF THEIR CAPACITY - SOCIALLY, ECONOMICALLY, AND EMOTIONALLY. |
| FORM 990, PAGE 2, PART III, LINE 4D | THRIFT STORE: PROVIDING DONATED AFFORDABLE CLOTHING, AND HOME GOODS AFFORDABLE HOUSING AND ASSISTANCE, COMMUNITY DEVELOPMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND BOARD FOR REVIEW, PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS WITH DISCLOSED CONFLICTS OF INTEREST ARE PRECLUDED FROM VOTING |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |