NEIGHBOR TO NEIGHBOR MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBOR TO NEIGHBOR MINISTRIES (EIN 56-2016457)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201202129349300115
- Schema version
- 2011v1.2
- 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 | 2012-07-30T08:55:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561965804 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JUDY & TUCKER P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 FALLS OF NEUSE ROAD SUITE 400 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562016457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBOR TO NEIGHBOR MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 9198337218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S BLOUNT ST | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C SANDERS | Name |
| Title | DIRECTOR | Title |
| Phone | 9198337218 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS P JUDY CPA | Name |
| PTIN | P00061638 | PTIN |
| Phone | 9195717055 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN C SANDERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10429 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 626534 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.N2NOUTREACH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 547654 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28802 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43790 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 576476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 613513 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 371498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 427191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 210395 | OtherExpensePriorYear |
| Other Expenses Current Year | 206626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 581893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 636917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23404 | RevenuesLessExpensesCY |
| Total Assets BOY | 689839 | TotalAssetsBOY |
| Total Assets EOY | 659026 | TotalAssetsEOY |
| Total Liabilities BOY | 267521 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 260112 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 422318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 398914 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING COMMUNITIES OF HOPE, JUSTICE AND COMPASSION. WE AT NEIGHBOR TO NEIGHBOR MINISTRIES ARE COMMITTED IN OUR MISSION TO PROVIDING HOLISTIC AND COMPREHENSIVE HIGH QUALITY RESOURCES FOR YOUTH, CHILDREN AND THEIR FAMILIES. WE ARE GRASSROOTS IN OUR PRACTICE AND ARE COMMITTED FIRST AND FOREMOST TO THESE GRASSROOTS RELATIONSHIPS. WE BELIEVE THAT THROUGH THESE COMMITTED, CARING RELATIONSHIPS MIXED WITH HIGH QUALITY STRUCTURED RESOURCES, YOUTH AND THEIR FAMILY MEMBERS WILL NOT ONLY MOVE FORWARD BUT WILL ALSO BE THE CATALYST AND EXAMPLE TO LEAD THE WAY FOR POSITIVE LONG LASTING CHANGE THAT WILL BREAK THE CYCLE OF POVERTY IN OUR URBAN COMMUNITIES AND ULTIMATELY PROVIDE PRODUCTIVE LEADERS FOR THE FUTURE OF OUR NATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 128170 | Expense |
| Revenue | 1203 | Revenue |
| Description | HOSTS LANGUAGE ARTS - THE PROGRAM HAD 47 STUDENTS. EACH STUDENT WAS PAIRED WITH TWO ADULT MENTORS. EACH STUDENT ATTENDED TWO ONE-HOUR SESSIONS EACH WEEK. AS A GROUP 80% OF THE 47 STUDENTS IN THIS PROGRAM SHOWED AT LEAST 1 GRADE LEVEL ADVANCEMENT IN ONE SCHOOL YEAR. THE AVERAGE FOR THE ENTIRE GROUP WAS 1.8 GRADE LEVELS. HEALTHY SNACKS WERE PROVIDED DAILY THROUGHOUT THE SCHOOL YEAR FOR ALL STUDENTS IN THE PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118529 | Expense |
| Revenue | 1203 | Revenue |
| Description | LATINO INITIATIVE - THE PROGRAM HAD 30 STUDENTS AND 60 MENTORS. EACH STUDENT CAME TWICE A WEEK FOR ONE HOUR THROUGHOUT THE SCHOOL YEAR WORKING ON ENGLISH LANGUAGE DEVELOPMENT. ADDITIONAL SUMMER PROGRAMS WERE: CAMPO MUCHO FOR 100 ELEMENTARY STUDENTS; SOCCER PROGRAM FOR 30 BOYS. WEEKLY PROGRAMS THROUGHOUT THE YEAR: ESL CLASSES FOR PARENTS, WOMEN'S MEETINGS, YOUNG LIFE CLUB FOR 50 MIDDLE AND HIGH SCHOOLERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98392 | Expense |
| Revenue | 1203 | Revenue |
| Description | HOSTS MATH - THE PROGRAM HAD 35 STUDENTS WITH 70 MENTORS. 100% OF THE 35 STUDENTS SHOWED AN INCREASE ON THE MPI (MATH PLACEMENT INVENTORY) LAST SCHOOL YEAR. 78% OF THESE STUDENTS SHOWED A 10% INCREASE ON THE MPI TEST. WE ANTICIPATE SIMILAR RESULTS AT THE END OF THIS SCHOOL YEAR. HEALTHY SNACKS WERE PROVIDED FOR ALL STUDENTS THROUGHOUT THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142499 | Expense |
| Revenue | 1204 | Revenue |
| Description | THE ORGANIZATION HAD ADDITIONAL SMALLER PROGRAMS THROUGHOUT 2011 INCLUDING: COLLEGE SCHOLARSHIP PROGRAM, MADHOUSE BASKETBALL LEAGUE (90 STUDENTS), GED CLASSES FOR 45 STUDENTS WITH 12 GRADUATES, JOBS FOR LIFE CLASSES FOR MEN AND WOMEN (60 ADULT PARTICIPANTS AND 40 MENTORS WERE A PART OF THE PROGRAM. STUDENT GRADUATES RECEIVED 50 HOUR PAID INTERNSHIPS AS A PART OF THE PROJECT), 90 STUDENTS PARTICIPATED IN THREE DIFFERENT YOUNG LIFE CAMPS THROUGHOUT THE YEAR, 55 CHILDREN PARTICIPATED IN A VBS, 60 STUDENTS PARTICIPATED IN THE AFTER SCHOOL HOMEWORK PROGRAM THROUGHOUT THE YEAR, SEVERAL WORKSHOPS WERE HELD ON VARIOUS TOPICS (DRUGS, ALCOHOL, TOBACCO, LEGAL, STDS, EMPLOYMENT, PUBLIC SCHOOL SYSTEM EDUCATION, IMMIGRATION, ETC.), AN ANNUAL COMMUNITY FAIR WITH 500 PEOPLE IN ATTENDANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 142499 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1204 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 487590 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 62 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HATHCOCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9198337218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 E LENOIR ST | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN SANDERS | ||||||
| DIRECTOR/CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE CHRISTIANSEN | ||||||
| DIRECTOR/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL LEWIS | ||||||
| DIRECTOR/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBIN HOWLETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BERGER | ||||||
| DIRECTOR/VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LUCINDA DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILLY MCCLATCHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY MCCONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRIET NOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY SEIGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENK STRUIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROYCE HATHCOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Federated Campaigns | 4609 | FederatedCampaigns |
| Government Grants | 365865 | GovernmentGrants |
| All Other Contributions | 199196 | AllOtherContributions |
| Total Contributions | 569670 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53 | TotalRevenueColumn |
| Exclusion | $53 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51998 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13021 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38977 | TotalRevenueColumn |
| Exclusion | $38,977 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4813 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4813 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 613513 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,030 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3100 | Total |
| Program Services | 3100 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393713 | Total |
| Program Services | 289197 | ProgramServices |
| Management And General | 104516 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5358 | Total |
| Program Services | 4286 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28120 | Total |
| Program Services | 22496 | ProgramServices |
| Management And General | 5624 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12429 | Total |
| Program Services | 9943 | ProgramServices |
| Management And General | 2486 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1371 | Total |
| Program Services | 1097 | ProgramServices |
| Management And General | 274 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18712 | Total |
| Program Services | 14970 | ProgramServices |
| Management And General | 3742 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51093 | Total |
| Program Services | 40874 | ProgramServices |
| Management And General | 10219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32476 | Total |
| Program Services | 25981 | ProgramServices |
| Management And General | 6495 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSES | 28152 | 22521 | 5631 |
| TELEPHONE | 11285 | 9028 | 2257 |
| UTILITIES | 9050 | 7240 | 1810 |
| PROGRAM EXPENSES | 5140 | 5140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36918 | Total |
| Program Services | 31717 | ProgramServices |
| Management And General | 5201 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636917 | Total |
| Program Services | 487590 | ProgramServices |
| Management And General | 149327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32167 | BOY |
| EOY | 54334 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5020 | BOY |
| EOY | 32073 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17347 | BOY |
| EOY | 20005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 853431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 300855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635043 | BOY |
| EOY | 552576 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262 | BOY |
| EOY | 38 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689839 | BOY |
| EOY | 659026 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886 | BOY |
| EOY | 736 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265635 | BOY |
| EOY | 259376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267521 | BOY |
| EOY | 260112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422318 | BOY |
| EOY | 398914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422318 | BOY |
| EOY | 398914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689839 | BOY |
| EOY | 659026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23404 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 610540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569670 | CurrentTaxYear |
| Total | 2679068 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 547654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569670 | CurrentTaxYear |
| Total | 2679068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 141309 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2537759 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53 | CurrentTaxYear |
| Total | 73 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4813 | CurrentTaxYear |
| Total | 5404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2684545 | TotalSupport |
| Public Support Pertcentage170 | 0.94530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96610 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53612 | OtherCostOrOtherBasis |
| Book Value | 53612 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 636391 | OtherCostOrOtherBasis |
| Depreciation | 161029 | Depreciation |
| Book Value | 475362 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97282 | OtherCostOrOtherBasis |
| Depreciation | 92179 | Depreciation |
| Book Value | 5103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66146 | OtherCostOrOtherBasis |
| Depreciation | 47647 | Depreciation |
| Book Value | 18499 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 552576 | TotalOfBookValueLandBuildings |
| Total Revenue | 613513 | TotalRevenue |
| Total Expenses | 636917 | TotalExpenses |
| Excess Or Deficit For Year | -23404 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -23404 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 626534 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13021 | OtherRevenues |
| Revenue Not Rptd F990 | 13021 | RevenueNotRptdF990 |
| Revenue Subtotal | 613513 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 613513 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 649938 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13021 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13021 | ExpensesNotRptdF990 |
| Expenses Subtotal | 636917 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 636917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THIS IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR TAX PERIODS PRIOR TO 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 13,021. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 13,021. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 51998 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 51998 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3178 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9528 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 315 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 51998 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51998 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3178 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9528 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13021 | DirectExpenseSummaryEvents |
| Net Income Summary | 38977 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE BY ANNUALLY REVIEWING THE POLICY MANUAL AND THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE ORGANIZATION COMPARES THE SALARY OF IT'S EXECUTIVE DIRECTOR TO OTHER ORGANIZATIONS THAT ARE IN SIMILAR WORK AND PRACTICE. THE ORGANIZATION COLLECTS THIS DATA VIA ONLINE RESOURCES, A SELF EVALUATION OF THE EXECUTIVE DIRECTOR, AND FEEDBACK FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR. THEY ARE IN THE PROCESS OF BEING ADDED TO THE WEBSITE. |
| PAR XII, LINE 2C | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |