HOUSING FAMILIES FIRST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING FAMILIES FIRST (EIN 54-1995917)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349302961
- 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 | 2013-11-14T11:10:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455310918 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK BARCALOW PLLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 WESTCHESTER | AddressLine1 |
| City | WILLIAMSBURG | City |
| State | VA | State |
| ZIP Code | 23189 | 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 | 541995917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLIARD HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 8042365800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 NINE MILE ROAD | AddressLine1 |
| City | HENRICO | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BECKY CLAY CHRISTENSEN | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 8042365800 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON HART CPA | Name |
| PTIN | P00446817 | PTIN |
| Phone | 8046442106 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BECKY CLAY CHRISTENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 NINE MILE ROAD | AddressLine1 |
| City | HENRICO | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 584090 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLIARDHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LOW COST HOUSING TO ECONOMICALLY DISADVANTAGED WOMEN AND CHILDREN ON A NON-DISCRIMINATORY BASIS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 566902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 556663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5641 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 184 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17337 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 581964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 574191 | 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 | 308022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24012 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305671 | OtherExpensePriorYear |
| Other Expenses Current Year | 339578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 613693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 635419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61228 | RevenuesLessExpensesCY |
| Total Assets BOY | 1101733 | TotalAssetsBOY |
| Total Assets EOY | 1034727 | TotalAssetsEOY |
| Total Liabilities BOY | 21468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15689 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1080265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1019038 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSISTS HOMELESS WOMEN AND THEIR CHILDREN TO BUILD CAPACITY TO LIVE PRODUCTIVELY WITHIN THE COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 576358 | Expense |
| Revenue | 184 | Revenue |
| Description | PROVIDING SHELTER, HOUSING ASSISTANCE, LIFE SKILLS WORKSHOPS, COUNSELING, FINANCIAL PLANNING, AND JOB TRAINING TO WOMEN AND CHILDREN IN HENRICO COUNTY AS PART OF A 1 YEAR PROGRAM | Description |
| Total Program Service Expense | 576358 | 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 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042365800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 NINE MILE ROAD | AddressLine1 |
| City | HENRICO | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BECKY CLAY CHRISTENSEN | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| CAROLINE NOWERY | ||||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| LANE HOPKINS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| AVI HOPKINS | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| H CHARLEEN BAYLOR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD CUNNINGHAM | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARY DILLINGHAM | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| PAULA GARRETT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| FRANCES STANLEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN WULF | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BOB NEWMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NANCY QUINN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROSS ALTENBAUGH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 66462 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66462 | 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 | 420126 | GovernmentGrants |
| All Other Contributions | 136537 | AllOtherContributions |
| Total Contributions | 556663 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 184 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27236 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9899 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17337 | TotalRevenueColumn |
| Exclusion | $17,337 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,344 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66462 | Total |
| Program Services | 59816 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
| Fundraising | 3323 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182335 | Total |
| Program Services | 164101 | ProgramServices |
| Management And General | 9117 | ManagementAndGeneral |
| Fundraising | 9117 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25143 | Total |
| Program Services | 22629 | ProgramServices |
| Management And General | 1257 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21901 | Total |
| Program Services | 19711 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31631 | Total |
| Program Services | 22153 | ProgramServices |
| Management And General | 9478 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7701 | Total |
| Program Services | 6164 | ProgramServices |
| Management And General | 791 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43689 | Total |
| Program Services | 40535 | ProgramServices |
| Management And General | 1577 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4812 | Total |
| Program Services | 4812 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902 | Total |
| Program Services | 902 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70554 | Total |
| Program Services | 56978 | ProgramServices |
| Management And General | 6788 | ManagementAndGeneral |
| Fundraising | 6788 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17728 | Total |
| Program Services | 16105 | ProgramServices |
| Management And General | 1623 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM RESOURCES | 150807 | 150807 | |
| EDUCATION | 7884 | 7884 | |
| MISCELLANEOUS | 3870 | 3761 | 109 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635419 | Total |
| Program Services | 576358 | ProgramServices |
| Management And General | 35049 | ManagementAndGeneral |
| Fundraising | 24012 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34320 | BOY |
| EOY | 47472 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40724 | BOY |
| EOY | 33525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13215 | BOY |
| EOY | 7665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1834253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 888215 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012431 | BOY |
| EOY | 946038 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043 | BOY |
| EOY | 27 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101733 | BOY |
| EOY | 1034727 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20409 | BOY |
| EOY | 15662 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043 | BOY |
| EOY | 27 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21468 | BOY |
| EOY | 15689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059237 | BOY |
| EOY | 968658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21028 | BOY |
| EOY | 50380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080265 | BOY |
| EOY | 1019038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101733 | BOY |
| EOY | 1034727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -61228 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556663 | CurrentTaxYear |
| Total | 2311471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556663 | CurrentTaxYear |
| Total | 2311471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2311471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184 | CurrentTaxYear |
| Total | 199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 3014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2314684 | TotalSupport |
| Gross Receipts From Admissions Etc | 67623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1727985 | OtherCostOrOtherBasis |
| Depreciation | 795225 | Depreciation |
| Book Value | 932760 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106268 | OtherCostOrOtherBasis |
| Depreciation | 92990 | Depreciation |
| Book Value | 13278 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 946038 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 584091 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9900 | OtherRevenues |
| Revenue Not Rptd F990 | 9900 | RevenueNotRptdF990 |
| Revenue Subtotal | 574191 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 574191 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 645318 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9899 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9899 | ExpensesNotRptdF990 |
| Expenses Subtotal | 635419 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 635419 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | ESCROW FUNDS HELD FOR PROGRAM PARTICIPANTS | |
| SPECIAL EVENT COSTS 9899. ROUNDING 1. | Part XI, Line 2d - Other Adjustments: | |
| SPECIAL EVENT COSTS 9899. | Part XII, Line 2d - Other Adjustments: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 27236 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27236 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27236 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27236 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9899 | DirectExpenseSummaryEvents |
| Net Income Summary | 17337 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | PROVIDED TO OFFICERS PRIOR TO FILING | |
| Form 990, Part VI, Section B, line 12c | ANNUALLY SIGNS A CONFLICT OF INTEREST FORM | |
| Form 990, Part VI, Section B, line 15a | REVIEW OF COMPARABLE DATA | |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST | |
| Form 990, Part XI, line 9: | ROUNDING 1. | Changes in Net Assets or Fund Balances: |