NEIGHBOR FOR NEIGHBOR INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR FOR NEIGHBOR INC (EIN 73-0776404)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-10
- IRS object ID
- 201411919349300016
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-07-10T07:57:17-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lohrey & Associates PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 S Utica 900 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730776404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBOR FOR NEIGHBOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 9184255578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 E 36TH STREET NORTH | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN N SMITH | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-10-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY STALLSMITH | Name |
| PTIN | P01049930 | PTIN |
| Phone | 9187438900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4137485 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | 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 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. promi | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3485812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3944083 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66615 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14799 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -144364 | OtherRevenuePriorYear |
| Other Revenue Current Year | -155399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3416221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3870098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 825101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 782972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2271715 | OtherExpensePriorYear |
| Other Expenses Current Year | 2610251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3096816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3393223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 319405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 476875 | RevenuesLessExpensesCY |
| Total Assets BOY | 5024504 | TotalAssetsBOY |
| Total Assets EOY | 5501446 | TotalAssetsEOY |
| Total Liabilities BOY | 5034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5101 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5019470 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5496345 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 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. promi | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3134102 | Expense |
| Description | Neighbor for Neighbor has ten basic programs which provide thousands 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 wonderful staff and volunteer medical professionals. NFN Free Medical Clinic provides acute and systemic care that patients would not be able to receive otherwise. There are specialty clinics such as diabetic, women's, and cardiac.In additional to the regular clinics, a cornerstone of our current medical program 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, 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 tokens, rental assistance, utility bills assistance, work boots & uniforms, identification cards and other basic services. Financial counseling and job referrals are also provided.NFN Food Distribution Program: NFN's Food Pantry supplements monthly food supply for low-income or disadvantaged families. The clients that are not elderly or disabled are 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, individual community 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 will have 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 behalf 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 for a model for the desegregation plan adopted by the Tulsa 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; and a multitude of other advocacy projects through its daily services.Annual Service Statistics - September 1, 2012 - August 31, 2013Family Assistance (# of families) Utility Assistance 1,235 Licenses/IDs 73 Clothing Vouchers 80 Eyeglass Vouchers 264 Bus Tokens 21,003 Social Work & Referrals 38,793 Financial Counseling 4,399 Job Referrals 7,148 Food Store Vouchers/Grant 23,293 Health Clinics (Medical/Dental/Optometry/Prescription Clinics) Medical Exams 3,230 Medical Labs/Imaging 1,337 Minor Surgery 73 Dental Exams 2,577 Dental Restoration & Outside Procedures 282 Dental Extractions 2,680 Dental Filings 932 Dental - Full Cleanings plus evaluation 649 Optometric Exams 389 Optometric - Opthalmology Placement 16 Optometric - Glasses provided 348 Prescriptions (PAP, Medical & Dental) 7,166 Social Work & Referrals 8,083 Legal Cases - Telephone Consultations 1,589 Cases - Office Consultations 238 Cases - Referrals 1,123 Legal Documents 2,219 Court Document Packets 323 Community Projects Books Clothing & Household Items 69,410 Family Portraits 972 Christmas: Gift Bags & Refreshments 4,895 Nutcracker/Christmas Carol Tickets 300 Housing Houses - New Home Ownership Plans 2 House Repairs for Elderly or Disabled 359 House Repairs - NFN & Others (hours) 1,151 Life Skills Life Skills and Nutrition Classes 15,924 Individual Coaching Sessions 4,665 Meals provided 6,660 Telephone Consultation 9,898 Referrals 11,603 Business Clothing Provided 12,457 Medical Enrichment Courses 1,847 Food Distribution 29,858 | Description |
| Total Program Service Expense | 3134102 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARL MOORE | NamePerson |
| Telephone Number | 9184255578 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 E 46TH ST | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 741263428 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| SHEA SANDRA | ||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | |
| ROTHMAN NANCY | ||||||
| President | 0.00 | 0.00 | 0 | 0 | 0 | |
| PEGUES JULIUS | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| MARKS REBECCA | ||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | |
| LEWIS MONTY | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| KERR DON | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| HOLLAND TOM | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| HEALY SISTER LILLIAN | ||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | |
| GORDON MICHAEL | ||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | |
| CHILDRESS BILL | ||||||
| Treasurer | 0.00 | 0.00 | 0 | 0 | 0 | |
| ANN N SMITH | ||||||
| Executive Direc | 40.00 | 0.00 | 70000 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3944083 | AllOtherContributions |
| Noncash Contributions | 1910355 | NoncashContributions |
| Total Contributions | 3944083 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 32494 | 32494 |
| INTEREST - CIRCLE HOUSING | 10170 | 10170 |
| FOOD STORE | 2936 | 2936 |
| CLINIC | 11830 | 11830 |
| ADMINISTRATIVE | 9081 | 9081 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66615 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14799 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111988 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 267387 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -155399 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155399 | TotalRevenueColumn |
| Related Or Exempt Function Income | -155399 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3870098 | TotalRevenueColumn |
| Related Or Exempt Function Income | -73985 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Management And General | 70000 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560369 | Total |
| Program Services | 480838 | ProgramServices |
| Management And General | 33098 | ManagementAndGeneral |
| Fundraising | 46433 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94794 | Total |
| Program Services | 54514 | ProgramServices |
| Management And General | 24384 | ManagementAndGeneral |
| Fundraising | 15896 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57809 | Total |
| Program Services | 44957 | ProgramServices |
| Management And General | 8930 | ManagementAndGeneral |
| Fundraising | 3922 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14083 | Total |
| Program Services | 13251 | ProgramServices |
| Management And General | 832 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97867 | Total |
| Program Services | 93608 | ProgramServices |
| Management And General | 4249 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15357 | Total |
| Program Services | 7664 | ProgramServices |
| Management And General | 7693 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OCCUPANCY | 65007 | 56537 | 8352 | 118 |
| FINANCIAL ASSISTANCE | 93928 | 93928 | ||
| FOOD PURCHASES | 187765 | 187765 | ||
| IN KIND EXPENSES | 1910355 | 1903348 | 7007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225889 | Total |
| Program Services | 197692 | ProgramServices |
| Management And General | 25813 | ManagementAndGeneral |
| Fundraising | 2384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3393223 | Total |
| Program Services | 3134102 | ProgramServices |
| Management And General | 190358 | ManagementAndGeneral |
| Fundraising | 68763 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600981 | BOY |
| EOY | 1119791 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105227 | BOY |
| EOY | 105424 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5054930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1375749 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522065 | BOY |
| EOY | 3679181 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205022 | BOY |
| EOY | 219821 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391209 | BOY |
| EOY | 377229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5024504 | BOY |
| EOY | 5501446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5034 | BOY |
| EOY | 5101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5034 | BOY |
| EOY | 5101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4651154 | BOY |
| EOY | 4992601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368316 | BOY |
| EOY | 503744 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5019470 | BOY |
| EOY | 5496345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5024504 | BOY |
| EOY | 5501446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 476875 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1826009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2047179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2033728 | CurrentTaxYear |
| Total | 9017307 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1826009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2047179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2033728 | CurrentTaxYear |
| Total | 9017307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3849022 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5168285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126787 | CurrentTaxYear |
| Total | 552882 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9570189 | TotalSupport |
| Public Support Pertcentage170 | 0.54000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 76633 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 240639 | InvestmentCostOrOtherBasis |
| Book Value | 240639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4433187 | InvestmentCostOrOtherBasis |
| Book Value | 4433187 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 381104 | InvestmentCostOrOtherBasis |
| Book Value | 381104 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 1375749 | Depreciation |
| Book Value | -1375749 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3679181 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 10507 |
| HOUSING CONTRACTS RECEIVABLE | 186365 |
| HOUSING AVAILABLE FOR SALE | 180357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 377229 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 3870098 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3870098 | RevenueSubtotal |
| Total Revenue Per Form990 | 3870098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3393223 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3393223 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3393223 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 15458 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SFAS NO 116 | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 160729 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SFAS NO 116 | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 125 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65717 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SFAS NO 116 | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 103 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1211631 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SFAS NO 116 | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OPTOMETRIC | 17 | 116415 | SFAS NO 116 |
| X | MEDICAL | 28 | 53611 | SFAS NO 116 |
| X | DENTAL | 37 | 31700 | SFAS NO 116 |
| X | SERVICES | 6 | 6911 | SFAS NO 116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THIS IS DISCUSSED AT AN ANNUAL BOARD MEETING. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINAL DRAFT FORM 990 WAS DISTRIBUTED AND FORWARDED TO THE BOARD OF DIRECTORS |