ACCESS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS (EIN 93-0665396)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303227
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T12:46:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910870697 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aiken & Sanders Inc PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 W Wishkah St | AddressLine1 |
| City | Aberdeen | City |
| State | WA | State |
| ZIP Code | 98520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930665396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 5417744331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4666 | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WATT | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5417744331 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry D Sodders CPA | Name |
| PTIN | P00003151 | PTIN |
| Phone | 3605333370 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOHN WATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4666 | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11362594 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.accesshelps.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Nbr Volunteers | 1453 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9448297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10535608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1017886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 595322 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 141061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10511537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11302253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4027731 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5345613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2575896 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2628732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 305310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3940745 | OtherExpensePriorYear |
| Other Expenses Current Year | 2379137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10544372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10353482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32835 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 948771 | RevenuesLessExpensesCY |
| Total Assets BOY | 5787253 | TotalAssetsBOY |
| Total Assets EOY | 7696107 | TotalAssetsEOY |
| Total Liabilities BOY | 800569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1107191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4986684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6588916 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3835332 | Expense |
| Grants | 2310701 | Grants |
| Revenue | 98087 | Revenue |
| Description | ENERGY ASSISTANCE & WEATHERIZATION PROGRAMS: PROVIDE ASSISTANCE BY PAYING ENERGY BILLS FOR LOW-INCOME INDIVIDUALS AND SENIOR CITIZENS. FACILITATES MORE ENERGY EFFICIENT HOMES BY PROVIDING WEATHERIZATION SERVICES TO LOW-INCOME RENTERS AND HOMEOWNERS. DURING THE FISCAL YEAR, 22,353 PEOPLE WERE PROVIDED ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1110841 | Expense |
| Grants | 460800 | Grants |
| Description | FAMILY AND SENIOR SERVICES PROGRAMS: PROVIDE SEVERAL DIFFERENT RENT SUBSIDY PROGRAMS TO INDIVIDUALS AND FAMILIES DEMONSTRATING A COMMITMENT TOWARD ACHIEVING A MORE SELF-RELIANT LIFESTYLE. CASE WORKERS WORK WITH FAMILIES TO DEVELOP INDIVIDUALIZED PLANS THAT ADDRESS THE FAMILY'S CURRENT CIRCUMSTANCES. SENIOR AND DISABLED OUTREACH PROVIDES INFORMATION ABOUT COMMUNITY RESOURCES TO SENIORS AND DISABLED CITIZENS REGARDING IMPORTANT ISSUES INCLUDING REMAINING INDEPENDENT IN THEIR HOMES. DURING THE FISCAL YEAR, 16,544 FAMILIES AND 8,056 SENIORS WERE PROVIDED ASSISTANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3069543 | Expense |
| Grants | 2474947 | Grants |
| Revenue | 120359 | Revenue |
| Description | NUTRITION PROGRAMS: THE FOOD SHARE PROGRAM PROVIDES FOOD BOXES TO HUNGRY INDIVIDUALS AND FAMILIES WITH FOOD FROM OREGON FOOD BANK, PUBLIC DONATIONS, AND THE USDA THROUGH FOOD PANTRIES LOCATED THROUGOUT JACKSON COUNTY. THE FRESH ALLIANCE PROGRAM RECOVERS MILK, PRODUCE, DAIRY PRODUCTS, AND FROZEN MEAT FROM LOCAL GROCERY STORES ON OR BEFORE THE PULL DATE. DURING THE FISCAL YEAR, 73,084 PEOPLE WERE PROVIDED ASSISTANCE. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1054016 | 93936 | 294346 | HOUSING DEVELOPMENT PROGRAM: PROVIDES PERMANENT, TRANSITIONAL, AND SHELTER HOUSING TO ELIGIBLE SENIOR CITIZENS, PEOPLE WITH DISABILITIES, AND FAMILIES. THE ORGANIZATION OWNS 111 HOUSING UNITS AND MANAGES AN ADDITIONAL 163 UNITS. THE PROGRAM COORDINATES PROVISION OF HOUSING SERVICES WITH OTHER LOCAL SOCIAL SERVICE AGENCIES. THE PROGRAM PROVIDES EDUCATIONAL WORKSHOPS THAT TEACH THE BASIC PRINCIPLES OF PURCHASING AND OWNING A HOME AND ALSO PROVIDES ASSISTANCE WITH DOWN PAYMENTS AND CLOSING COSTS TO FIRST TIME HOME BUYERS. THE ORGANIZATION IS A CERTIFIED HUD AGENCY PROVIDING COUNSELING SERVICES AND INFORMATION TO CONSUMERS ABOUT HOME PURCHASING, MAINTENANCE, AND FINANCIAL RESPONSIBILITIES. |
| 182622 | 5229 | COMMUNITY SERVICES BLOCK GRANT PROGRAMS: THE GRANTS PROVIDE FUNDS TO OPERATE SEVERAL PROGRAMS. THE MEDICAL EQUIPMENT LOAN PROGRAM PROVIDES MEDICAL EQUIPMENT TO SENIOR AND DISABLED PERSONS AT NO CHARGE AS LONG AS THERE IS A NEED. THE INFORMATION AND REFERRAL PROGRAM PROVIDES INFORMATION VIA THE TELEPHONE TO PERSONS SEEKING ASSISTANCE REGARDING THE ORGANIZATIONS PROGRAMS AND OTHER AGENCIES IN JACKSON COUNTY. COMMUNITY PLANNING PROVIDES FOR ASSESSMENT OF COMMUNITY WIDE NEEDS IN ORDER TO PROVIDE MORE EFFECTIVE SERVICES AND PROGRAMS. IT ALSO COORDINATES JACKSON COUNTY'S CONTINUUM OF CARE. | |
| 96997 | 82530 | OTHER PROGRAMS: THE OLSRUD FAMILY NUTRITION CENTER, BUILT WITH PUBLIC DONATIONS, IS A SPACIOUS ROOM AVAILABLE TO THE COMMUNITY FOR MEETINGS, WORKSHOPS, AND CONFERENCES. CATERED MEALS ARE ALSO AVAILABLE FOR THESE EVENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1333635 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 99165 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 376876 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9349351 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG KOZIARA FINANCE DIRECTOR | NamePerson |
| Telephone Number | 5417744331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4666 | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BOND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ERIC FOSTER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRUCE CARTMEL | ||||||
| PAST CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| JOHN WATT | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| PAT HUYCKE | ||||||
| SECRETARY/TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| GRADY SINGLETARY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TIM ALFORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JULIE BROWN | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| CATHIE DAVIS | ||||||
| CHAIR ELECT | 0.00 | X | 0 | 0 | 0 | X |
| DENNIS RICHARDSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ED MILLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB STROSSER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HANK WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEVEN WEBER | ||||||
| PRIOR FINANCE DIRECTOR | 40.00 | 14835 | 0 | 0 | X | |
| JACKIE SCHAD | ||||||
| CEO | 40.00 | 86716 | 0 | 6623 | X | |
| PATTI ELLIOT | ||||||
| FINANCE DIRECTOR | 40.00 | 14835 | 0 | 3582 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10205 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Regence BCBS | |||||
| PO Box 1271 | Portland | OR | 97207 | Health Insurance Premiums | 393770 |
| Southern Oregon Insulation | |||||
| 1473 Jennifer Way | Grants Pass | OR | 97526 | WX Materials & Installation | 359794 |
| All Phase Weatherization & Construction | |||||
| PO Box 966 | Eagle Point | OR | 97524 | WX Materials & Installation | 284421 |
| Sunlok Inc | |||||
| PO Box 3958 | Central Point | OR | 97502 | WX Materials & Installation | 242442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 153078 | FundraisingEvents |
| Government Grants | 7407640 | GovernmentGrants |
| All Other Contributions | 2974890 | AllOtherContributions |
| Noncash Contributions | 2023203 | NoncashContributions |
| Total Contributions | 10535608 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME | 900099 | 456738 | 456738 |
| RENTAL INCOME | 531110 | 138584 | 138584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 595322 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3306 | TotalRevenueColumn |
| Exclusion | $3,306 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2956 | Securities |
| Other | 24000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2956 | Securities |
| Other | 24000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26956 | TotalRevenueColumn |
| Exclusion | $26,956 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 153078 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51854 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51854 | TotalRevenueColumn |
| Exclusion | -$51,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 25000 | GrossIncomeGaming |
| Gaming Direct Expenses | 8487 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16513 | TotalRevenueColumn |
| Exclusion | $16,513 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 107719 | $107,719 |
| CHANGE IN PV NOTES RECEIVABLE | 900099 | 68683 | $68,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 176402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11302253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 595322 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $171,323 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367114 | Total |
| Program Services | 367114 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4978499 | Total |
| Program Services | 4978499 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135295 | Total |
| Program Services | 15476 | ProgramServices |
| Management And General | 108894 | ManagementAndGeneral |
| Fundraising | 10925 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837136 | Total |
| Program Services | 1503690 | ProgramServices |
| Management And General | 187168 | ManagementAndGeneral |
| Fundraising | 146278 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82813 | Total |
| Program Services | 63818 | ProgramServices |
| Management And General | 12391 | ManagementAndGeneral |
| Fundraising | 6604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389073 | Total |
| Program Services | 299664 | ProgramServices |
| Management And General | 58400 | ManagementAndGeneral |
| Fundraising | 31009 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184415 | Total |
| Program Services | 142036 | ProgramServices |
| Management And General | 27681 | ManagementAndGeneral |
| Fundraising | 14698 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923 | Total |
| Management And General | 923 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30100 | Total |
| Management And General | 30100 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482 | Total |
| Management And General | 1482 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191403 | Total |
| Program Services | 1149614 | ProgramServices |
| Management And General | 41753 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53083 | Total |
| Program Services | 12087 | ProgramServices |
| Management And General | 13680 | ManagementAndGeneral |
| Fundraising | 27316 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158078 | Total |
| Program Services | 104576 | ProgramServices |
| Management And General | 30739 | ManagementAndGeneral |
| Fundraising | 22763 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323879 | Total |
| Program Services | 279409 | ProgramServices |
| Management And General | 15121 | ManagementAndGeneral |
| Fundraising | 29349 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115831 | Total |
| Program Services | 105727 | ProgramServices |
| Management And General | 9327 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10723 | Total |
| Management And General | 10723 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104125 | Total |
| Program Services | 42796 | ProgramServices |
| Management And General | 61329 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58965 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 58890 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Housing Development | 155258 | 155258 | ||
| NON-CASH GOODS, EQUIPME | 131471 | 117878 | 4467 | 9126 |
| MISCELLANEOUS | 30650 | 4890 | 22939 | 2821 |
| TAXES, LICENSES, & FEES | 11682 | 5959 | 2115 | 3608 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484 | Total |
| Program Services | 785 | ProgramServices |
| Management And General | 699 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10353482 | Total |
| Program Services | 9349351 | ProgramServices |
| Management And General | 698821 | ManagementAndGeneral |
| Fundraising | 305310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677754 | BOY |
| EOY | 1213388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952609 | BOY |
| EOY | 895412 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070846 | BOY |
| EOY | 1642430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5757 | BOY |
| EOY | 4243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4816441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1661230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350425 | BOY |
| EOY | 3155211 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306738 | BOY |
| EOY | 323438 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423124 | BOY |
| EOY | 461985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5787253 | BOY |
| EOY | 7696107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288274 | BOY |
| EOY | 589333 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141145 | BOY |
| EOY | 155117 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241578 | BOY |
| EOY | 234499 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129572 | BOY |
| EOY | 128242 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800569 | BOY |
| EOY | 1107191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3366401 | BOY |
| EOY | 5010636 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620283 | BOY |
| EOY | 1578280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4986684 | BOY |
| EOY | 6588916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5787253 | BOY |
| EOY | 7696107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 948771 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13155 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 640306 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 8907148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10390437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11623412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9448297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10668327 | CurrentTaxYear |
| Total | 51037621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8907148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10390437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11623412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9448297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10668327 | CurrentTaxYear |
| Total | 51037621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51037621 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141890 | CurrentTaxYear |
| Total | 386073 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68683 | CurrentTaxYear |
| Total | 338147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51761841 | TotalSupport |
| Gross Receipts From Admissions Etc | 4731661 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98740 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 167296 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16444 | InvestmentEarningsOrLosses |
| End Of Year Balance | 183740 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 174335 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7039 | InvestmentEarningsOrLosses |
| End Of Year Balance | 167296 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144595 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29740 | InvestmentEarningsOrLosses |
| End Of Year Balance | 174335 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130060 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 13535 | InvestmentEarningsOrLosses |
| End Of Year Balance | 144595 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164001 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -33941 | InvestmentEarningsOrLosses |
| End Of Year Balance | 130060 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414021 | OtherCostOrOtherBasis |
| Book Value | 414021 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2358748 | OtherCostOrOtherBasis |
| Depreciation | 624134 | Depreciation |
| Book Value | 1734614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2043672 | OtherCostOrOtherBasis |
| Depreciation | 1037096 | Depreciation |
| Book Value | 1006576 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3155211 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Accrued Interest Receivable | 267087 |
| Other Receivables | 194898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 461985 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant Deposits | $17,724 |
| Unapplied Rebates | $38,365 |
| Managed Rentals Payable | $72,116 |
| Line of Credit | $37 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128242 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11374267 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13155 | NetUnrealizedGainsInvestments |
| Other Revenues | 60341 | OtherRevenues |
| Revenue Not Rptd F990 | 73496 | RevenueNotRptdF990 |
| Revenue Subtotal | 11300771 | RevenueSubtotal |
| Investment Expenses Not Included | 1482 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1482 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11302253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10413823 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 60341 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60341 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10353482 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10353482 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization files income tax returns in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before June 30, 2009. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes, on July 1, 2009. As of June 30, 2013, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. |
| Part XI, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES IN EXPENSES ON THE FINANCIAL STATEMENTS 60,341. | |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES IN EXPENSES ON THE FINANCIAL STATEMENTS 60,341. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 88945 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 88945 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 3060 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 6000 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 19824 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAYORS UNITED | NameOfEvent2 |
| Gross Receipts Event2 | 49681 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49681 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 1500 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10814 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14452 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14452 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 10306 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 153078 | GrossReceiptsTotal |
| Charitable Contributions Total | 153078 | CharitableContributionsTotal |
| Cash Prizes Total Events | 3060 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 6000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1500 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 40944 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51854 | DirectExpenseSummaryEvents |
| Net Income Summary | -51854 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 25000 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 8451 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 36 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 25000 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 8451 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 36 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 8487 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 16513 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | LOGAN BELL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 AVIATION WAY | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | GREG KOZIARA | GamingManagerNamePerson |
| Gaming Manager Compensation | 350 | GamingManagerCompensation |
| Gaming Manager Services Provided | ACCOUNTING | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Maslow Project | |||||||
| 500 Monroe St | Medford | OR | 97501 | 270734969 | 501(c)(3) | 35797 | Outreach for homeless youth |
| Hearts With a Mission | |||||||
| 711 Medford Center No 334 | Medford | OR | 97504 | 208678122 | 501(c)(3) | 126266 | Short-term shelter for homeless youths |
| St Vincent De Paul | |||||||
| 988 Hill View Dr | Ashland | OR | 97520 | 930831082 | 501(c)(3) | 6671 | Outreach to homeless |
| United Community Action Network | |||||||
| 280 Kenneth Ford Dr | Roseburg | OR | 97470 | 930587136 | 501(c)(3) | 95537 | Housing assistance for homeless Veteran families |
| Oregon Coast Community Action Agency | |||||||
| PO Box 899 | Coos Bay | OR | 97420 | 930547036 | 501(c)(3) | 102843 | Housing assistance for homeless Veteran families |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE: PROVIDES PAYMENT OF ENERGY COSTS FOR LOW INCOME INDIVIDUALS. | 22180 | 2274945 | FMV | ||
| SHELTER ASSISTANCE: PROVIDES SHELTER, ASSISTANCE, AND HOUSING SERVICES. | 443 | 309927 | FMV | ||
| EMERGENCY ASSISTANCE:PROVIDES EMERGENCY SHELTER, ASSISTANCE, AND HOUSING SERVICES. | 7430 | 137452 | FMV | ||
| FOOD ASSISTANCE & FOOD CONTRIBUTIONS: PROVIDES FOOD TO THE HUNGRY. | 27230 | 73418 | ESTIMATED VALUE BASED ON PER POUND INDUSTRY VALUE OR AMOUNTS PAID FOR ITEMS. | 418616 | COMMODITIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Procedures have been implemented to determine the eligibility of program participants for all grant funded programs operated by the organization. Intake and certification of participant eligibility is done based upon the requirements set forth by each individual grant funded program. Expenditures are monitored to ensure compliance with program requirements, budgetary restrictions, and allowability. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 131471 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 351 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1891732 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $ PER LB FROM F. AMERICA | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | The Agency started providing support services under the Supportive Services for Veterans Families (SSVF) Program. Under this grant, the Agency coordinates and provides services to very low-income Veteran families who are at-risk of losing their housing or are homeless and requesting assistance to secure housing stability. |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION'S INDEPENDENT CPA PROVIDES THE FORM 990 TO THE AGENCY AFTER COMPLETING PREPARATION. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS WHO HAVE A CHANCE TO REVIEW, COMMENT, AND PROPOSE CHANGES BEFORE FILING. | |
| Form 990, Part VI, Section B, line 12c | ALL EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AT LEAST ANNUALLY THE ORGANIZATION REVIEWS COMPLIANCE WITH THE POLICY. | |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHEREAS THE SALARY FOR THE FINANCE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED UPON MARKET COMPENSATION AS DESCRIBED BELOW. IF IT IS DETERMINED THAT THE ORGANIZATION NEEDS TO HIRE OUTSIDE OF THE SALARY RANGES ESTABLISHED, APPROVAL IS REQUIRED FROM THE BOARD OF DIRECTORS. THESE PROCESSES ARE DONE IN COLLABORATION WITH THE HUMAN RESOURCES DIRECTOR. SALARY RANGES ARE IN PLACE FOR ALL OF THESE POSITIONS AND ARE UPDATED ANNUALLY. INDIVIDUAL POSITIONS ARE MARKET PRICED AT LEAST EVERY TWO YEARS USING THE FOLLOWING SURVEYS: THE MBL GROUP, OREGON LABOR MARKET INFORMATION SYSTEM, AND AMERICA'S CAREER INFONET. ACTIONS TO DETERMINE COMPENSATION ARE DOCUMENTED THROUGH THE USE OF AN EXCEL SPREADSHEET. | |
| Form 990, Part VI, Section C, line 18 | COPIES OF FORM 1023 AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON A WRITTEN OR ORAL REQUEST RECEIVED AT THE ORGANIZATION'S MEDFORD, OR OFFICE. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY WRITTEN OR ORAL REQUEST TO ITS OFFICE IN MEDFORD, OR. | |
| Other Fees | Form 990, Part IX, line 11g | Emergency Shelter & Case Management: Program service expenses 912,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 912,573. Other: Program service expenses 30,909. Management and general expenses 41,753. Fundraising expenses 36. Total expenses 72,698. Emergency Shelter Program Outreach: Program service expenses 206,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,132. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Change in Notes Receivable 640,306. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS Barnett LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4666 | AddressLine1 |
| City | Medford | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931159818 | EIN |
| Primary Activities | Limited Partner in Housing Project | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | -257182 | TotalIncome |
| EOY Assets | -329471 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS DEVELOPMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4666 | AddressLine1 |
| City | MEDFORD | City |
| State | OR | State |
| ZIP Code | 97501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931140932 | EIN |
| Primary Activities | TITLE HOLDING CORPORATION FOR ACCESS PROPERTY. | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARNETT TOWNHOMES LIMITED PARTNERSHIP | ||||||||||||
| 3630 AVIATION WAY | MEDFORD | OR | 97504 | 931159818 | LOW INCOME HOUSING | OR | ACCESS BARNETT LLC | RELATED | -2598 | 511266 | 0 | 1 |
| CONIFER GARDENS LIMITED PARTNERSHIP | ||||||||||||
| 3630 AVIATION WAY | MEDFORD | OR | 97504 | 870788497 | LOW INCOME HOUSING | OR | ACCESS CONIFER GARDENS LIMITED LIABILITY COMPANY | RELATED | -4 | 78 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ACCESS DEVELOPMENT CORPORATION | |
| K | 108000 |
| BARNETT TOWNHOMES LIMITED PARTNERSHIP | |
| L | 186664 |