OFF THE STREETS PROGRAM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OFF THE STREETS PROGRAM INC (EIN 30-0247482)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201331299349201313
- 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 | 2013-05-09T11:05:27-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300247482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFF THE STREETS PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OFFT | NameControl |
| Phone | 7042143331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550351 | AddressLine1 |
| City | GASTONIA | City |
| State | NC | State |
| ZIP Code | 28055 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM L WOODY JR | Name |
| Title | TREASURER | Title |
| Phone | 7042143331 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 44515 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43615 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 900 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 44515 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8606 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 32917 | OtherExpensesTotal |
| Total Expenses | 41823 | TotalExpenses |
| Excess Or Deficit For Year | 2692 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16114 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10365 | BOY |
| EOY | 14515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057 | BOY |
| EOY | 1599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13422 | BOY |
| EOY | 16114 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13422 | BOY |
| EOY | 16114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ASSISTANCE TO WOMEN RECOVERING FROM DRUG ADDICTIONS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A CLEAN,SAFE AND STRUCTURED ENVIRONMENT IN WHICH WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTIONS CAN IMPROVE THEIR DAILY LIVES-43 SERVED | DescriptionProgramServiceAccom |
| Program Service Expenses | 39801 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39801 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHARRON M FUNDERBURK | ||
| EX. DIRECTOR | 40.00 | 0 |
| JOAN C MARTIN | ||
| CHAIRMAN | 1.00 | 0 |
| DERICK FUNDERBURK | ||
| DIRECTOR | 1.00 | 0 |
| WILLIAM L WOODY JR | ||
| TREASURER | 1.00 | 0 |
| ANGELA D BURRIS | ||
| DIRECTOR | 1.00 | 0 |
| RAQUEL BUSHNELL | ||
| DIRECTOR | 1.00 | 0 |
| CASTON BUTLER | ||
| DIRECTOR | 1.00 | 0 |
| PEARL BURRIS FLOYD | ||
| DIRECTOR | 1.00 | 0 |
| MARILYN Y GORE | ||
| DIRECTOR | 1.00 | 0 |
| MICHAEL E LANE | ||
| DIRECTOR | 1.00 | 0 |
| DENNIS REDWING | ||
| DIRECTOR | 1.00 | 0 |
| SUZANNE WHITESIDES | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHAARON FUNDERBURK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1282 BRADFORD HEIGHTS RD | AddressLine1 |
| City | GASTONIA | City |
| State | NC | State |
| ZIP Code | 28054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7042143331 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 54149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43615 | CurrentTaxYear |
| Total | 221822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43615 | CurrentTaxYear |
| Total | 221822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 221822 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 221822 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | CLIENT SERVICES 23348. CLIENT EDUCATION 518. CLIENT TRANSPORTATION 2977. ADMINISTRATIVE & OFFICE EXPENSES 1415. AUTOMOBILE EXPENSES 1353. BANK CHARGES 88. LICENSES & FEES 121. MOBILE PHONE 952. DONATIONS 225. INSURANCE 600. DEPRECIATION 1320. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS NET OF DEPRECIATION 2919. 1599. RECEIVABLE 138. 0. |
| Form 990, Part IX, Line 24f | CLIENT HOUSING CLIENT EDUCATION CLIENT TRANSPORTATION OTHER CLIENT SERVICES BANK CHARGES |