FAMILY SERVICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE INC (EIN 81-0232120)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-19
- IRS object ID
- 201440789349300229
- 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 | 2014-03-19T15:47:50-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mrachek Popp & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 North 31st Suite 400 | AddressLine1 |
| City | Billings | City |
| State | MT | State |
| ZIP Code | 59101 | 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 | 810232120 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 4062592269 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1824 FIRST AVENUE NORTH | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY BROWN | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-03-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY MRACHEK | Name |
| PTIN | P00629076 | PTIN |
| Phone | 4062526301 | 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 | 1085391 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.famserv.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION CARES FOR STRUGGLING INDIVIDUAL AND FAMILIES IN YELLOWSTONE COUNTY BY GIVING THEM A HAND UP NOT A HAND OUT. THIS SUPPORT COMES IN THE FORM OF RENT AND UTILITY ASSISTANCE, FOOD AND GROCERY ASSISTANCE, AND THE PROVISION OF FREE USED QUALITY CLOTHING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 453293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 671322 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4259 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 329393 | OtherRevenuePriorYear |
| Other Revenue Current Year | 359849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 786945 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1039289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 149760 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 130591 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 454481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 468527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 17600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 209126 | OtherExpensePriorYear |
| Other Expenses Current Year | 203305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 830967 | TotalExpensesPriorYear |
| Total Expenses Current Year | 802423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 236866 | RevenuesLessExpensesCY |
| Total Assets BOY | 914425 | TotalAssetsBOY |
| Total Assets EOY | 1297561 | TotalAssetsEOY |
| Total Liabilities BOY | 37121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 877304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1277008 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION CARES FOR STRUGGLING INDIVIDUAL AND FAMILIES IN YELLOWSTONE COUNTY BY GIVING THEM A HAND UP NOT A HAND OUT. THIS SUPPORT COMES IN THE FORM OF RENT AND UTILITY ASSISTANCE, FOOD AND GROCERY ASSISTANCE, AND THE PROVISION OF FREE USED QUALITY CLOTHING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 542902 | Expense |
| Grants | 130591 | Grants |
| Description | TO PROVIDE STRUGGLING INDIVIDUALS AND FAMILY UNITS WITH MORTGAGE, RENT, AND UTILITY FINANCIAL ASSISTANCE, FOOD AND GROCERY ASSISTANCE, VEHICLE GAS FINANCIAL ASSISTANCE, OTHER BASIC DAILY NEEDS INCLUDING BACK-TO-SCHOOL SUPPLIES AND HOLIDAY GIFTS FOR ADULTS AND MINORS | Description |
| Total Program Service Expense | 542902 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | false | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | true | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FAMILY SERVICE INC | NamePerson |
| Telephone Number | 4062592269 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1824 FIRST AVE N | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 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 | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| STACY BROWN | |||||||
| Executive Dir. | 0.00 | 0.00 | 0 | 0 | 0 | ||
| GREG KOHN | |||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | ||
| JEREMIAH ROUANE | |||||||
| NON-VOTING MEMB | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| MIKE PALMER | |||||||
| President | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| JOHN WALSH | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| WAYNE ERLENBUSH | |||||||
| PAST PRESIDENT | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| DAN SLOAN | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| ALLAN KARELL | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| JOHN CRIST | |||||||
| Vice President | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| MELANIE SCHWARZ | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| MARILYN MILLER | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| BRUCE MACINTYRE | |||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| JOHN HURLEY | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| MIKE DIMICH | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| JEAN FANGSRUD | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| DEBORAH POTTER | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| KIMBERLY BOELTER | |||||||
| Secretary | 2.00 | 0.00 | 0 | 0 | 0 | X | X |
| WILLIAM BROWN | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| DEBORAH AGNEW | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 671322 | AllOtherContributions |
| Total Contributions | 671322 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4174 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32957 | Securities |
| Other | 2056 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31069 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1888 | Securities |
| Other | 2056 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139131 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14643 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124488 | TotalRevenueColumn |
| Exclusion | $124,488 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 235751 | GrossSalesOfInventory |
| Cost Of Goods Sold | 390 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235361 | TotalRevenueColumn |
| Exclusion | $235,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1039289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8118 | RelatedOrExemptFunctionIncome |
| Exclusion | $359,849 | ExclusionAmount |
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 | 130591 | Total |
| Program Services | 130591 | ProgramServices |
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 | 0 | Total |
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 | 354769 | Total |
| Program Services | 223209 | ProgramServices |
| Management And General | 101718 | ManagementAndGeneral |
| Fundraising | 29842 | 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 | 68734 | Total |
| Program Services | 56324 | ProgramServices |
| Management And General | 9902 | ManagementAndGeneral |
| Fundraising | 2508 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45024 | Total |
| Program Services | 27465 | ProgramServices |
| Management And General | 12607 | ManagementAndGeneral |
| Fundraising | 4952 | 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 | 7700 | Total |
| Management And General | 7700 | ManagementAndGeneral |
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 | 40633 | Total |
| Program Services | 15022 | ProgramServices |
| Management And General | 2998 | ManagementAndGeneral |
| Fundraising | 22613 | Fundraising |
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 | 38879 | Total |
| Program Services | 25679 | ProgramServices |
| Management And General | 13200 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16917 | Total |
| Program Services | 16723 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4339 | Total |
| Program Services | 1224 | ProgramServices |
| Management And General | 2498 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
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 | 36903 | Total |
| Program Services | 31218 | ProgramServices |
| Management And General | 5685 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2820 | Total |
| Management And General | 2820 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 3554 | 512 | 919 | 2123 |
| COMMUNICATIONS | 4374 | 3052 | 1322 | |
| SUPPLIES | 21636 | 9975 | 5223 | 6438 |
| OUTSIDE SERVICES | 22811 | 4847 | 17964 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2739 | Total |
| Program Services | 1908 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
| Fundraising | 334 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802423 | Total |
| Program Services | 542902 | ProgramServices |
| Management And General | 171946 | ManagementAndGeneral |
| Fundraising | 87575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156923 | BOY |
| EOY | 152998 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48391 | BOY |
| EOY | 30793 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| BOY | 20600 | BOY |
| EOY | 20210 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8093 | BOY |
| EOY | 4425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 588660 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 334587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262020 | BOY |
| EOY | 254073 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87458 | BOY |
| EOY | 241579 | 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) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 1250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329190 | BOY |
| EOY | 592233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914425 | BOY |
| EOY | 1297561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37120 | BOY |
| EOY | 20552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 1 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37121 | BOY |
| EOY | 20553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414980 | BOY |
| EOY | 960879 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462324 | BOY |
| EOY | 316129 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877304 | BOY |
| EOY | 1277008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914425 | BOY |
| EOY | 1297561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 236866 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7378 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 155460 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 622340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671322 | CurrentTaxYear |
| Total | 2558875 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 622340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671322 | CurrentTaxYear |
| Total | 2558875 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2558875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -53458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8118 | CurrentTaxYear |
| Total | -25496 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -53458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8118 | CurrentTaxYear |
| Total | -25496 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 679440 | CurrentTaxYear |
| Total | 2533379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47600 | OtherCostOrOtherBasis |
| Book Value | 47600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 311033 | OtherCostOrOtherBasis |
| Depreciation | 186436 | Depreciation |
| Book Value | 124597 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35384 | OtherCostOrOtherBasis |
| Depreciation | 12736 | Depreciation |
| Book Value | 22648 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194643 | OtherCostOrOtherBasis |
| Depreciation | 135415 | Depreciation |
| Book Value | 59228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 254073 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED FOOD ON HAND | Description |
| Book Value | 190672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 592233 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3043085 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7378 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2005837 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -2651 | OtherRevenues |
| Revenue Not Rptd F990 | 2010564 | RevenueNotRptdF990 |
| Revenue Subtotal | 1032521 | RevenueSubtotal |
| Investment Expenses Not Included | 6768 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6768 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1039289 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2643381 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1829178 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11780 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1840958 | ExpensesNotRptdF990 |
| Expenses Subtotal | 802423 | ExpensesSubtotal |
| Total Expenses Per Form990 | 802423 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d | Identifier |
| Return Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | ReturnReference |
| Explanation | UNCOLLECTIBLE PLEDGES - NET OF INCOME $11780 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 139131 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 139131 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14643 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 139131 | GrossReceiptsTotal |
| Gross Revenue Total Events | 139131 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14643 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 14643 | DirectExpenseSummaryEvents |
| Net Income Summary | 124488 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| VISION SERVICES | 66 | 17039 |
| HOUSING/UTILITY/GENERAL EXPENSES | 255 | 61300 |
| GROCERIES/MEDICAL AID | 100 | 12361 |
| BACK TO SCHOOL/CHRISTMAS SUPPORT | 1590 | 39891 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 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 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD OF DIRECTORS COMPLETE ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMANCE AND PROVIDE COLA AND PERFORMANCE BASED COMPENSATION ADJUSTMENTS AS DEEMED NECESSARY |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE FILED WITH THE ORGANIZATION BY BOARD OF DIRECTORS |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 ALONG WITH THE E-FILE AUTHROIZATION FORM. UPON SATISFACTORY REVIEW OF THE FORM 990 BY THE BOARD OF DIRECTORS, OR THEIR ASSIGN, THE ORGANIZATION SUBMITTED THE E-FILE AUTHORIZATION |