ABBY KELLEY FOSTER HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ABBY KELLEY FOSTER HOUSE INC (EIN 04-2648411)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-07
- IRS object ID
- 201341589349300229
- 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 | 2013-06-07T14:11:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043337790 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PL JONES & ASSOCIATES PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 CEDAR STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 016092525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042648411 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBY KELLEY FOSTER HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABBY | NameControl |
| Phone | 5087565486 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 HIGH STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TESS SNEESBY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5087565486 | Phone |
| Date Signed | 2013-05-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA L JONES CPA | Name |
| PTIN | P00003191 | PTIN |
| Phone | 5087557575 | Phone |
| Date Prepared | 2013-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TESS SNEESBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 HIGH STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1416215 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABBYSHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 667438 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 680264 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 253702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 373166 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 311293 | OtherRevenuePriorYear |
| Other Revenue Current Year | 356218 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1233183 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1409729 | 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 | 713351 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 695345 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80008 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 573282 | OtherExpensePriorYear |
| Other Expenses Current Year | 605033 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1286633 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1300378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109351 | RevenuesLessExpensesCY |
| Total Assets BOY | 3582349 | TotalAssetsBOY |
| Total Assets EOY | 3378354 | TotalAssetsEOY |
| Total Liabilities BOY | 699723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 386788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2882626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2991566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EMERGENCY AND LONG-TERM HOUSING, AS WELL AS WOMAN-CENTERED ADVOCACY AND SUPPORT SERVICES TO HOMELESS, BATTERED AND LOW-INCOME WOMEN, WITH OR WITHOUT CHILDREN. IN ADDITION, WE PROVIDE EDUCATION TO THE COMMUNITY ABOUT THE ISSUES WITH WHICH OUR GUESTS AND RESIDENTS STRUGGLE EACH DAY. WE FULFILL OUR MISSION BY EMPOWERING WOMEN TO LEAD SELF-DIRECTED LIVES FILLED WITH DIGNITY AND HOPE. BY OFFERING WARM HOSPITALITY, WE SEEK TO BE IN RELATIONSHIPS OF CARING AND SUPPORT. IN NAMING THE OPPRESSION THAT EXISTS IN WOMEN'S LIVES, WE STRIVE TO CREATE CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1166601 | Expense |
| Revenue | 674132 | Revenue |
| Description | 1) 71 SRO'S AND 7 2-BR APARTMENTS OF SERVICE-ENRICHED HOUSING; HOUSE APPROX 110 RESIDENTS/YEAR; LOW RENTS; INDIVIDUAL ADVOCATE & SERVICE PLAN FOR EACH RESIDENT; FOOD SERVICE; COMMUNITY RESOURCES. 2) TEMPORARY SHELTER, OPEN 365 NIGHTS/YEAR. OVER 250 GUESTS SERVED EACH YEAR. MEALS; CLOTHING; INDIVIDUAL ADVOCACY; AND ASSISTANCE WITH COMMUNITY RESOURCES; DOMESTIC VIOLENCE SERVICES. 3) WOMEN'S CENTER PROVIDES LIFESKILLS WORKSHOPS SUCH AS BUDGETING, NUTRITION; HOMELESS PREVENTION SERVICES; EDUCATIONAL, CULTURAL AND SOCIALIZATION OPPORTUNITIES | Description |
| Total Program Service Expense | 1166601 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | 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 | TESS SNEESBY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087565486 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 HIGH STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VIRGINIA CONTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE BOWATER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| EILEEN GALVIN KARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE FUSARO DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY BRISSETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY DONAHUE | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | X |
| MICHELLE HANSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE MCKENNEY LYDICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET HAVARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE MANERO | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MATILDE CASTIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA GRAVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATALIE MELLO | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ANNE PINGLTORE-SPRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TESS SNEESBY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 63237 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63237 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKWELL ROOFING INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 POND STREET | AddressLine1 |
| City | LEOMINSTER | City |
| State | MA | State |
| ZIP Code | 01453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ROOF REPLACEMENT | DescriptionOfServices |
| Compensation | 246578 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 680264 | AllOtherContributions |
| Noncash Contributions | 14313 | NoncashContributions |
| Total Contributions | 680264 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANTS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 373166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 373166 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 373166 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81 | TotalRevenueColumn |
| Exclusion | $81 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298051 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 298051 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59148 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55252 | TotalRevenueColumn |
| Exclusion | $55,252 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5505 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2590 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2915 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1409729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 674132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63237 | Total |
| Program Services | 61163 | ProgramServices |
| Management And General | 2074 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492203 | Total |
| Program Services | 424514 | ProgramServices |
| Management And General | 16144 | ManagementAndGeneral |
| Fundraising | 51545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94732 | Total |
| Program Services | 82834 | ProgramServices |
| Management And General | 3107 | ManagementAndGeneral |
| Fundraising | 8791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45173 | Total |
| Program Services | 39499 | ProgramServices |
| Management And General | 1482 | ManagementAndGeneral |
| Fundraising | 4192 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7527 | Total |
| Program Services | 1745 | ProgramServices |
| Management And General | 5782 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12620 | Total |
| Management And General | 12620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357 | Total |
| Program Services | 482 | ProgramServices |
| Management And General | 1875 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12930 | Total |
| Program Services | 12930 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130865 | Total |
| Program Services | 129589 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38859 | Total |
| Program Services | 35813 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 101153 | 101153 | ||
| REPAIRS AND MAINTENANCE | 63428 | 61853 | 725 | 850 |
| SECURITY | 46505 | 46505 | ||
| PRINTING AND POSTAGE | 40932 | 32284 | 1815 | 6833 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147857 | Total |
| Program Services | 136237 | ProgramServices |
| Management And General | 5306 | ManagementAndGeneral |
| Fundraising | 6314 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300378 | Total |
| Program Services | 1166601 | ProgramServices |
| Management And General | 53769 | ManagementAndGeneral |
| Fundraising | 80008 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238740 | BOY |
| EOY | 214268 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405182 | BOY |
| EOY | 73267 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6111 | BOY |
| EOY | 12732 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3991 | BOY |
| EOY | 4293 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10580 | BOY |
| EOY | 10087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4253653 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1336398 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2770644 | BOY |
| EOY | 2917255 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144558 | BOY |
| EOY | 146452 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582349 | BOY |
| EOY | 3378354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49765 | BOY |
| EOY | 46068 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520110 | BOY |
| EOY | 216470 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129848 | BOY |
| EOY | 124250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699723 | BOY |
| EOY | 386788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808893 | BOY |
| EOY | 2967759 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73733 | BOY |
| EOY | 23807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882626 | BOY |
| EOY | 2991566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582349 | BOY |
| EOY | 3378354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 109351 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -411 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 832554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 921399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 897450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1095475 | CurrentTaxYear |
| Total | 4668018 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5505 | CurrentTaxYear |
| Total | 48617 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 855689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 930862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 902838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 926266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100980 | CurrentTaxYear |
| Total | 4716635 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4716635 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750 | CurrentTaxYearMinus1Year |
| Current Tax Year | -330 | CurrentTaxYear |
| Total | 3286 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 750 | CurrentTaxYearMinus1Year |
| Current Tax Year | -330 | CurrentTaxYear |
| Total | 3286 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315091 | CurrentTaxYear |
| Total | 1528560 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1137747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1219620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1222197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1253176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1415741 | CurrentTaxYear |
| Total | 6248481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.74880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 1979 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138600 | OtherCostOrOtherBasis |
| Book Value | 138600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3248207 | OtherCostOrOtherBasis |
| Depreciation | 952466 | Depreciation |
| Book Value | 2295741 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 766478 | OtherCostOrOtherBasis |
| Depreciation | 286577 | Depreciation |
| Book Value | 479901 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100368 | OtherCostOrOtherBasis |
| Depreciation | 97355 | Depreciation |
| Book Value | 3013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2917255 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED GRANT REVENUE | Description |
| Amount | $124,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 124250 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1413151 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -411 | NetUnrealizedGainsInvestments |
| Other Revenues | 3833 | OtherRevenues |
| Revenue Not Rptd F990 | 3422 | RevenueNotRptdF990 |
| Revenue Subtotal | 1409729 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1409729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1304211 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3833 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3833 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1300378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1300378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 3,833. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES 3,833. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIP HIP HER RACE | NameOfEvent1 |
| Gross Receipts Event1 | 23492 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23492 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1608 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EMC FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 17806 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17806 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17850 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17850 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2288 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59148 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59148 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3896 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3896 | DirectExpenseSummaryEvents |
| Net Income Summary | 55252 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. THE BOARD REVIEWS THE RETURN AND SIGNS OFF ON THE COPY BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE COMMITTEE OF THE BOARD DIRECTORS IS RESPONSIBLE FOR THIS REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST ABBY'S FEDERAL AND STATE FILINGS AND GOVERNING DOCUMENTS WILL BE PROVIDED IN A TIMELY FASHION. | |
| FORM 990, PART IX, LINE 24E | SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 33,991. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 34,235. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 26,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,542. TOTAL EXPENSES 27,943. SUPPLIES: PROGRAM SERVICE EXPENSES 17,750. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 1,092. TOTAL EXPENSES 20,102. FOODBANK: PROGRAM SERVICE EXPENSES 18,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,282. EQUIPMENT: PROGRAM SERVICE EXPENSES 13,062. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 13,630. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 10,162. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 10,330. TELEPHONE: PROGRAM SERVICE EXPENSES 6,990. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 7,564. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,067. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 2,435. TOTAL EXPENSES 4,692. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,215. MANAGEMENT AND GENERAL EXPENSES 2,322. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 4,637. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,831. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,635. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150. THRIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 610. | ALL OTHER FUNCTIONAL EXPENSES |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE SELECTED BY THE BOARD OF DIRECTORS TO OVERSEE THE AUDIT OF FINANCIAL STATEMENTS. |