FAMILY SERVICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICE INC (EIN 81-0232120)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-13
- IRS object ID
- 201340729349301004
- Schema version
- 2011v1.5
- 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 | 2013-03-13T15:10:14-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | PAUL CHINBERG | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY MRACHEK | Name |
| Phone | 4062526301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 788609 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 410380 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 453293 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4259 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 312346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 729142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 786945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165759 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 149760 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 507590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 454481 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 17600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 207137 | OtherExpensePriorYear |
| Other Expenses Current Year | 209126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 880486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 830967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -151344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44022 | RevenuesLessExpensesCY |
| Total Assets BOY | 1118332 | TotalAssetsBOY |
| Total Assets EOY | 914425 | TotalAssetsEOY |
| Total Liabilities BOY | 45448 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37121 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1072884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 877304 | 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 | 607449 | Expense |
| Grants | 149760 | 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 | 607449 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | 27 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JEREMIAH ROUANE | |||||||
| NON-VOTING MEMB | 2.00 | X | 0 | 0 | 0 | ||
| MIKE PALMER | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| GREG KOHN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOHN WALSH | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE ERLENBUSH | |||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |
| DAN SLOAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ALLAN KARELL | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| GREG KOHN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MELANIE SCHWARZ | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN MILLER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE MACINTYRE | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN HURLEY | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MIKE DIMICH | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JEAN FANGSRUD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH POTTER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| KIMBERLY BOELTER | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| WILLIAM BROWN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH AGNEW | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| PAUL CHINBERG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 47417 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47417 | TotalReportableCompFromOrg |
| 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 | 453293 | AllOtherContributions |
| Total Contributions | 453293 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4259 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123817 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114038 | TotalRevenueColumn |
| Exclusion | $114,038 | 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 | 207240 | GrossSalesOfInventory |
| Cost Of Goods Sold | -8115 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215355 | TotalRevenueColumn |
| Exclusion | $215,355 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4259 | RelatedOrExemptFunctionIncome |
| Exclusion | $329,393 | 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 | 149760 | Total |
| Program Services | 149760 | 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 | 47417 | Total |
| Program Services | 14775 | ProgramServices |
| Management And General | 22474 | ManagementAndGeneral |
| Fundraising | 10168 | Fundraising |
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 | 310945 | Total |
| Program Services | 233658 | ProgramServices |
| Management And General | 62940 | ManagementAndGeneral |
| Fundraising | 14347 | 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 | 47980 | Total |
| Program Services | 38682 | ProgramServices |
| Management And General | 7413 | ManagementAndGeneral |
| Fundraising | 1885 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48139 | Total |
| Program Services | 31222 | ProgramServices |
| Management And General | 12553 | ManagementAndGeneral |
| Fundraising | 4364 | 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 | 9484 | Total |
| Management And General | 9484 | 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 | 17600 | Total |
| Fundraising | 17600 | Fundraising |
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 | 47744 | Total |
| Program Services | 33511 | ProgramServices |
| Management And General | 308 | ManagementAndGeneral |
| Fundraising | 13925 | 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 | 28448 | Total |
| Program Services | 19802 | ProgramServices |
| Management And General | 8646 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22399 | Total |
| Program Services | 22331 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
| Fundraising | 27 | 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 | 2274 | Total |
| Program Services | 843 | ProgramServices |
| Management And General | 466 | ManagementAndGeneral |
| Fundraising | 965 | 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 | 36088 | Total |
| Program Services | 26246 | ProgramServices |
| Management And General | 9842 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2291 | Total |
| Management And General | 2291 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES | 6617 | 6617 | ||
| COMMUNICATIONS | 7447 | 5311 | 2136 | |
| PROPERTY TAXES | 7482 | 4639 | 2843 | |
| SUPPLIES | 25698 | 4605 | 17075 | 4018 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13154 | Total |
| Program Services | 9594 | ProgramServices |
| Management And General | 1477 | ManagementAndGeneral |
| Fundraising | 2083 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830967 | Total |
| Program Services | 607449 | ProgramServices |
| Management And General | 146932 | ManagementAndGeneral |
| Fundraising | 76586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172087 | BOY |
| EOY | 156923 | 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 | 63606 | BOY |
| EOY | 48391 | 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 | 12485 | BOY |
| EOY | 20600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4721 | BOY |
| EOY | 8093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 608187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 346167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282883 | BOY |
| EOY | 262020 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211294 | BOY |
| EOY | 87458 | 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 | 2250 | BOY |
| EOY | 1750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369006 | BOY |
| EOY | 329190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118332 | BOY |
| EOY | 914425 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45448 | BOY |
| EOY | 37120 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45448 | BOY |
| EOY | 37121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603148 | BOY |
| EOY | 414980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469736 | BOY |
| EOY | 462324 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072884 | BOY |
| EOY | 877304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118332 | BOY |
| EOY | 914425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -44022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -151558 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 381837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453293 | CurrentTaxYear |
| Total | 2269390 | 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 | 381837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 453293 | CurrentTaxYear |
| Total | 2269390 | 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 | 2269390 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -53458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3294 | CurrentTaxYear |
| Total | 2352 | 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 | 35966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -53458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3294 | CurrentTaxYear |
| Total | 2352 | 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 | 417803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456587 | CurrentTaxYear |
| Total | 2271742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | 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 | 308533 | OtherCostOrOtherBasis |
| Depreciation | 176539 | Depreciation |
| Book Value | 131994 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32973 | OtherCostOrOtherBasis |
| Depreciation | 11241 | Depreciation |
| Book Value | 21732 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219081 | OtherCostOrOtherBasis |
| Depreciation | 158387 | Depreciation |
| Book Value | 60694 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 262020 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED FOOD ON HAND | Description |
| Book Value | 14014 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 329190 | 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 |
| Total Revenue | 786945 | TotalRevenue |
| Total Expenses | 830967 | TotalExpenses |
| Excess Or Deficit For Year | -44022 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -15132 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 33561 | DonatedServicesAndFacilities |
| Investment Expenses | -6698 | InvestmentExpenses |
| Other | -$163,289 | OtherAmount |
| Total Adjustments | -151558 | TotalAdjustments |
| Excess Or Deficit Per FS | -195580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2799846 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21830 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2074392 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -39661 | OtherRevenues |
| Revenue Not Rptd F990 | 2012901 | RevenueNotRptdF990 |
| Revenue Subtotal | 786945 | RevenueSubtotal |
| Total Revenue Per Form990 | 786945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2875723 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2040831 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3925 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2044756 | ExpensesNotRptdF990 |
| Expenses Subtotal | 830967 | ExpensesSubtotal |
| Total Expenses Per Form990 | 830967 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | UNCOLLECTIBLE PLEDGES - NET OF INCOME $3925 FOUNDATION EXPENSES - COMBINED STMT $0 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | LOSS ON BENEFICIAL INTEREST $ -43586 EXTRAORDINARY ITEMS $ -119703 |
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 | 123817 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 123817 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9779 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 123817 | GrossReceiptsTotal |
| Gross Revenue Total Events | 123817 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9779 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 9779 | DirectExpenseSummaryEvents |
| Net Income Summary | 114038 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HOUSING/UTILITY/GENERAL EXPENSES | 650 | 73000 |
| GROCERIES/MEDICAL AID | 250 | 41265 |
| BACK TO SCHOOL/CHRISTMAS SUPPORT | 1250 | 35495 |
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 11 | Form 990, Part VI, Line 11: 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 |