HOPELINK OF SOUTHERN NEVADA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPELINK OF SOUTHERN NEVADA (EIN 94-3202139)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-04
- IRS object ID
- 201523089349301352
- Schema version
- 2014v5.0
- 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 | 2015-11-04T11:15:23-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261629859 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLSWORTH & STOUT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7881 W CHARLESTON BLVD SUITE 155 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943202139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPELINK OF SOUTHER NEVADA | BusinessNameLine1Txt |
| Business Name Line2 | FORMERLY HENDERSON ALLIED COMMUNITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7025660576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 WESTMINSTER WAY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN KYGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7025660576 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF A STOUT CPA | PreparerPersonNm |
| PTIN | P00897112 | PTIN |
| Phone | 7028712727 | PhoneNum |
| Preparation | 2015-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN KYGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 WESTMINSTER WAY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $981,507 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LINK2HOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | HOPELINK OF SOUTHERN NEVADA (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES PRIMARILY IN HENDERSON SINCE THAT TIME, HOPELINK HAS SIGNIFICANTLY EXPANDED PROGRAMS AND SERVICES, WITH PROGRAMS WHICH NOW SERVE HENDERSON, BOULDER CITY, AND THE LARGER LAS VEGAS/CLARK COUNTY COMMUNITY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS AND FAMILY SUPPORT SERVICES. EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUNS THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON HOMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $59 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $964,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $832,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,776 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236 | PYInvestmentIncomeAmt |
| CY Investment Income | $278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,385 | PYOtherRevenueAmt |
| CY Other Revenue | $94,481 | CYOtherRevenueAmt |
| PY Total Revenue | $1,002,552 | PYTotalRevenueAmt |
| CY Total Revenue | $965,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $402,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $353,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $466,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,728 | PYOtherExpensesAmt |
| CY Other Expenses | $155,996 | CYOtherExpensesAmt |
| PY Total Expenses | $1,052,062 | PYTotalExpensesAmt |
| CY Total Expenses | $1,044,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,001,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,064,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,949,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,869,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPELINK OF SOUTHERN NEVADA (HOPELINK) IS A NEVADA NONPROFIT ORGANIZATION ESTABLISHED IN 1991 TO PROVIDE SERVICES PRIMARILY IN HENDERSON SINCE THAT TIME, HOPELINK HAS SIGNIFICANTLY EXPANDED PROGRAMS AND SERVICES, WITH PROGRAMS WHICH NOW SERVE HENDERSON, BOULDER CITY, AND THE LARGER LAS VEGAS/CLARK COUNTY COMMUNITY. HOPELINK'S MISSION IS TO BUILD A BETTER COMMUNITY BY PREVENTING HOMELESSNESS, KEEPING FAMILIES INTACT, AND PROMOTING SELF-SUFFICIENCY. THE TWO MAIN DEPARTMENTS OF THE AGENCY ARE HOUSING AND BASIC NEEDS AND FAMILY SUPPORT SERVICES. EACH WITH DEDICATED CASE MANAGERS WHO WORK WITH INDIVIDUALS AND FAMILIES TO TRY TO ADDRESS THE MANY AREAS OF NEED CLIENTS FACE. HOUSING SERVICES RUNS THE GAMUT FROM EMERGENCY SHELTER TO LONG-TERM SUBSIDIZED HOUSING, WITH A FOCUS ON HOMELESSNESS PREVENTION AND TRANSITION FROM HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $841,413 | ExpenseAmt |
| Grant | $353,870 | GrantAmt |
| Revenue | $37,534 | RevenueAmt |
| Desc | HOPELINK OF SOUTHERN NEVADA PROVIDES SERVICES TO MORE THAN 1,200 UNDUPLICATED FAMILIES ANNUALLY. CURRENT PROGRAMS INCLUDE HOUSING AND BASIC NEEDS, FAMILY SUPPORT PROGRAMS, AND NUMEROUS PARTNERSHIPS TO PROVIDE CASE MANAGEMENT, SUPPORT, FINANCIAL ASSISTANCE, AND INFORMATION TO PREVENT HOMELESSNESS AND KEEP FAMILIES TOGETHER, MEETING THE NEEDS OF ALL FAMILY MEMBERS FROM INFANTS TO SENIORS. | Desc |
| Total Program Service Expenses | $841,413 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIOLA O'BRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7025660576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 WESTMINSTER WAY | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE GOLDSTEIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HAYWARD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE RAWSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID STOFT | ||||||
| CORPORATE COUNSEL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY BLAHA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE BRANTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN FAIRMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN KYGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,593 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $615,900 | GovernmentGrantsAmt |
| All Other Contributions | $217,078 | AllOtherContributionsAmt |
| Noncash Contributions | $82,194 | NoncashContributionsAmt |
| Total Contributions | $832,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $37,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,692 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,236 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,456 | TotalRevenueColumnAmt |
| Exclusion | $68,456 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $965,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,837 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,456 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,870 | TotalAmt |
| Program Services | $353,870 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,593 | TotalAmt |
| Program Services | $73,373 | ProgramServicesAmt |
| Management And General | $22,241 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,324 | TotalAmt |
| Program Services | $279,596 | ProgramServicesAmt |
| Management And General | $84,753 | ManagementAndGeneralAmt |
| Fundraising | $18,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,214 | TotalAmt |
| Program Services | $37,356 | ProgramServicesAmt |
| Management And General | $11,323 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,817 | TotalAmt |
| Program Services | $4,485 | ProgramServicesAmt |
| Management And General | $17,332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,075 | TotalAmt |
| Program Services | $16,831 | ProgramServicesAmt |
| Management And General | $5,102 | ManagementAndGeneralAmt |
| Fundraising | $1,142 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,959 | TotalAmt |
| Program Services | $11,642 | ProgramServicesAmt |
| Management And General | $3,529 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,405 | TotalAmt |
| Program Services | $7,590 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,011 | TotalAmt |
| Program Services | $29,913 | ProgramServicesAmt |
| Management And General | $9,067 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,094 | TotalAmt |
| Program Services | $15,387 | ProgramServicesAmt |
| Management And General | $4,664 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $8,960 | $6,536 | $1,981 | $443 |
| REPAIRS AND MAINTENANCE | $2,225 | $1,623 | $492 | $110 |
| EQUIPMENT RENTAL | $1,310 | $955 | $290 | $65 |
| MISCELLANEOUS | $1,276 | $931 | $282 | $63 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340 | TotalAmt |
| Program Services | $247 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,997 | TotalAmt |
| Program Services | $841,413 | ProgramServicesAmt |
| Management And General | $170,877 | ManagementAndGeneralAmt |
| Fundraising | $32,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,366 | BOYAmt |
| EOY | $529,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,611 | BOYAmt |
| EOY | $684,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,536 | BOYAmt |
| EOY | $25,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731 | BOYAmt |
| EOY | $3,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $945,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,039 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,871 | BOYAmt |
| EOY | $721,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,353 | BOYAmt |
| EOY | $2,064,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,358 | BOYAmt |
| EOY | $35,716 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,717 | BOYAmt |
| EOY | $194,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,967 | BOYAmt |
| EOY | $904,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,344 | BOYAmt |
| EOY | $952,738 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325 | BOYAmt |
| EOY | $12,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,636 | BOYAmt |
| EOY | $1,869,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,353 | BOYAmt |
| EOY | $2,064,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,726 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,144,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,612,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,295,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,978 | CurrentTaxYearAmt |
| Total | $6,849,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,144,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,612,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,295,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,978 | CurrentTaxYearAmt |
| Total | $6,849,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,849,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278 | CurrentTaxYearAmt |
| Total | $5,575 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,481 | CurrentTaxYearAmt |
| Total | $165,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,020,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,534 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,903 | DepreciationAmt |
| Book Value | $393,133 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,377 | DepreciationAmt |
| Book Value | $294,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,759 | DepreciationAmt |
| Book Value | $33,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,860 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $9,955 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,955 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $995,493 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,222 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,222 | RevenueNotReportedAmt |
| Revenue Subtotal | $965,271 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $965,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,075,219 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,222 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,222 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,044,997 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,044,997 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $84,692 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,692 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,236 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,692 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $84,692 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,456 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEEDS ASSISTANCE | GrantTypeTxt |
| Recipient | 8352 | RecipientCnt |
| Cash Grant | $353,870 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CLOTHING | 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 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 867 | $43,650 | FAIR MARKET VALUE |
| Yes (X) | BIKES & TOYS | 456 | $21,600 | FAIR MARKET VALUE |
| Yes (X) | VARIOUS | 23 | $11,057 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE BEING SIGNED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REPORTING OF ANY CONFLICTS OF INTERESTS OR POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INQUIRY AND REVIEW OF COMPARABLE RESPONSIBILITIES WITH COMPARABLE SIZE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |