EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP (EIN 47-0488296)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349300637
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T08:26:53-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470716239 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470488296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN NEBRASKA COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 4024535656 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D PAUL HARTNETT | Name |
| Title | TREASURER | Title |
| Phone | 4024535656 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK HAYES | Name |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | Phone |
| Date Prepared | 2014-08-11 | DatePrepared |
| 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 | EVANGELINE LEVISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2274636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENCAPOMAHA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGED PERSONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 87 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1436663 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1918428 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 306011 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17424 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54455 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1601556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2254246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1210094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1003250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 550465 | OtherExpensePriorYear |
| Other Expenses Current Year | 1252082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1760559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2255332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -159003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1086 | RevenuesLessExpensesCY |
| Total Assets BOY | 909606 | TotalAssetsBOY |
| Total Assets EOY | 1064392 | TotalAssetsEOY |
| Total Liabilities BOY | 207882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 321200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 701724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 743192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELIMINATE THE CAUSES OF POVERTY BY STRENGTHENING INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH SELF-SUFFICIENCY INITIATIVES IN DOUGLAS AND SARPY COUNTIES IN NEBRASKA | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 297247 | Expense |
| Revenue | 1203038 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES-STATE LICENSED STAFF FOLLOW THE MOST CURRENT AND WELL ESTABLISHED METHODS TO ASSIST TREATMENT IN ADDICTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 303551 | Expense |
| Revenue | 254468 | Revenue |
| Description | FAMILY SERVICES-LONG AND SHORT TERM, BUDGETING, PARENTING TRAINING, INCOME TAX PREPARTION, TOYS FOR TOTS, JOB SKILL TRAINING, AFTER SCHOOL PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1111245 | Expense |
| Revenue | 624591 | Revenue |
| Description | NUTRITION SERVICES-PROVIDE EMERGENCY ASSITANCE WITH FOOD, PROVIDE INDIVIDUALS WITH KNOWLEDGE ABOUT GOOD NUTRITION BEHAVIORS, HAVE AN ON SITE FOOD PANTRY THAT DISTRIBUTES FOOD DAILY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109255 | Expense |
| Revenue | 29802 | Revenue |
| Description | TRANSPORTATION SERVICES-PROVIDE TRANSPORTATION TO POVERTY STRICKEN INDIVIDUALS TO REACH SCHOOL, AFTER SCHOOL ACTIVITIES, AND MEDICAL APPOINTMENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 109255 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 29802 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1821298 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 44 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024535656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 FOWLER STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANICE BROWN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SALUHU ISSAKA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| D PAUL HARTNETT | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMADO MARTINEZ | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TREVIS SALLIS | ||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| LARRY GARNETT | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| DAVID HARRIS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1827629 | GovernmentGrants |
| All Other Contributions | 90799 | AllOtherContributions |
| Noncash Contributions | 712378 | NoncashContributions |
| Total Contributions | 1918428 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAMILY AND BEHAVIORAL | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 254468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 254468 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51543 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 306011 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12383 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12383 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12383 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37810 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20390 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17420 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17420 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2254246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 335818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003250 | Total |
| Program Services | 793666 | ProgramServices |
| Management And General | 209584 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221048 | Total |
| Program Services | 174870 | ProgramServices |
| Management And General | 46178 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495 | Total |
| Program Services | 1974 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8158 | Total |
| Program Services | 6453 | ProgramServices |
| Management And General | 1705 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26990 | Total |
| Program Services | 21352 | ProgramServices |
| Management And General | 5638 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5993 | Total |
| Program Services | 4741 | ProgramServices |
| Management And General | 1252 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29745 | Total |
| Program Services | 23531 | ProgramServices |
| Management And General | 6214 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5153 | Total |
| Program Services | 4077 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12236 | Total |
| Management And General | 12236 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112229 | Total |
| Management And General | 112229 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45855 | Total |
| Program Services | 36276 | ProgramServices |
| Management And General | 9579 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| USDA COMMODITIES | 563022 | 563022 | |
| IN-KIND EXPENSE | 87851 | 87851 | |
| UTILITIES | 44524 | 35223 | 9301 |
| REPAIRS AND MAINTENANCE | 32746 | 25905 | 6841 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54037 | Total |
| Program Services | 42357 | ProgramServices |
| Management And General | 11680 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255332 | Total |
| Program Services | 1821298 | ProgramServices |
| Management And General | 434034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42939 | BOY |
| EOY | 45225 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78075 | BOY |
| EOY | 166467 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 116389 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1555706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 823511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786092 | BOY |
| EOY | 732195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909606 | BOY |
| EOY | 1064392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6001 | BOY |
| EOY | 47560 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 248156 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51881 | BOY |
| EOY | 25484 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207882 | BOY |
| EOY | 321200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640406 | BOY |
| EOY | 675810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61318 | BOY |
| EOY | 67382 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701724 | BOY |
| EOY | 743192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909606 | BOY |
| EOY | 1064392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1086 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 42555 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 0 | 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 | 1882768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2968354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1587205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1436663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1918428 | CurrentTaxYear |
| Total | 9793418 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1882768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2968354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1587205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1436663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1918428 | CurrentTaxYear |
| Total | 9793418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9793418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12387 | CurrentTaxYear |
| Total | 60290 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139330 | CurrentTaxYear |
| Total | 182075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10035783 | TotalSupport |
| Gross Receipts From Admissions Etc | 254468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3333 | InvestmentCostOrOtherBasis |
| Book Value | 3333 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1019865 | InvestmentCostOrOtherBasis |
| Depreciation | 442646 | Depreciation |
| Book Value | 577219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 532508 | InvestmentCostOrOtherBasis |
| Depreciation | 380865 | Depreciation |
| Book Value | 151643 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 732195 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES | $15,677 |
| ACCRUED VACATION | $9,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25484 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| D PAUL HARTNETT | |||
| BOARD MEMBER | 30000 | OPERATING EXPENSE LOAN | 0 |
| D PAUL HARTNETT | |||
| BOARD MEMBER | 38000 | OPERATING EXPENSE LOAN | 0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 624591 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | USDA COMMODITIES ARE DELIVERED ABOUT TWICE A MONTH EACH MONTH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | NUTRITION SERVICES AND TRANSPORTATION SERVICES HAVE BEEN ADDED AS NEW ORGANIZATION PROGRAM SERVICES ON THE 990 TO BETTER REFLECT THE SERVICES PROVIDED. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE YOUTH SERVICES AND EMERGENCY SERVICES FROM THE PRIOR YEAR 990 HAVE BEEN COMBINED INTO THE FAMILY SERVICES AND NUTRITION SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS HAVE CHANGED TO EXPAND BOARD SIZE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FORMER BOARD CHAIR CONDUCTED THE PROCESS FOR THE PRIOR EXECUTIVE DIRECTOR. JACKSON LEWIS LAW FIRM WAS USED IN NEGOTIATIONS WITH THE INTERIM EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE HELD AT THE FRONT DESK AND ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| THE BOARD RECEIVES AN AUDITED FINANCIAL REPORT AND APPROVES OF THE FINANCIAL INFORMATION IN A BOARD MEETING. | ||
| THE ORGANIZATION IS CURRENTLY UNDERGOING A FINANCIAL AUDIT AND SINGLE AUDIT. THE AUDIT WILL NOT BE COMPLETED UNTIL AUGUST 31 WHICH IS PAST THE DEADLINE FOR FILING. ONCE THE AUDIT IS COMPLETED, THE CLIENT WILL DETERMINE IF AN AMENDED FORM 990 IS REQUIRED. |