THE HOPE FOR FAMILIES CENTER INC: Form 990, tax year 2009
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- Organization
- THE HOPE FOR FAMILIES CENTER INC (EIN 59-3129752)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-21
- IRS object ID
- 201140219349300109
- Schema version
- 2009v1.7
- 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 | 2011-01-21T14:02:21-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN JACOBY THURN BOYLE & ASSOC PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 20TH ST | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593129752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMELESS FAMILY CENTER Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 7725672766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 4th Place | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM BOLINGER | Name |
| Title | TREASURER | Title |
| Phone | 7725672766 | Phone |
| Date Signed | 2011-01-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASPER J JACOBY CPA | Name |
| Phone | 7725624158 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIA KEENAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 4th Place | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 907217 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOMELESSFAMILYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 737077 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 6739 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 128786 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 872602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 547989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140528 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 271208 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 819197 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 53405 | RevenuesLessExpensesCY |
| Total Assets BOY | 1709084 | TotalAssetsBOY |
| Total Assets EOY | 1777084 | TotalAssetsEOY |
| Total Liabilities BOY | 20508 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35103 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1688576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1741981 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 568691 | Expense |
| Description | THE HOMELESS FAMILY CENTER HAS PROVIDED SERVICES ON THE TREASURE COAST PROVIDING BOTH SHORT TERM (EMERGENCY) AND LONG TERM (TRANSITIONAL) HOUSING FOR HOMELESS FAMILIES. DURING THE LAST FISCAL YEAR, 282 UNDUPLICATED FAMILY MEMBERS, INCLUDING 182 CHILDREN, 81 FAMILIES LIVED AT THE HOMELESS FAMILY CENTER. THE IS AN INCREASE OVER THE PREVIOUS FISCAL YEAR. THE HOMELESS FAMILY CENTER UTILIZES A SIX PHASE SYSTEM TO SUPPORT CLIENTS IN MAXIMIZING EDUCATION, JOB TRAINING, AND LIFE SKILLS NEEDED TO BECOME INDEPENDENT AND SUCCESSFUL CITIZENS IN THE COMMUNITY. AS OF THE PAST FISCAL YEAR, 26 INDIVIDUALS OBTAINED EMPLOYMENT, 22 FAMILIES OBTAINED PERMANENT HOUSING AND 20% OF OUR CHILDREN'S MATH AND READING SKILLS IMPROVED. | Description |
| Total Program Service Expense | 568691 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | Melissa Ogonoski | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7725672766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 4TH PLACE VERO BEACH FL | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| DAN KROSS | ||||||
| president | X | X | 0 | 0 | 0 | |
| ROGER sobkowiak | ||||||
| Vice president | X | X | 0 | 0 | 0 | |
| lIZ MAYO | ||||||
| sECRETARY | X | X | 0 | 0 | 0 | |
| aDAM BOLINGER | ||||||
| treasurer | X | X | 0 | 0 | 0 | |
| TRACY CARROLL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DENISE FINIZIO | ||||||
| dIRECTOR | X | 0 | 0 | 0 | ||
| FRAULEIN JAFFE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| THEODORE LIBBY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHARLES ROBINSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TOM TIERNEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| richard van mele | ||||||
| dIRECTOR | X | 0 | 0 | 0 | ||
| julia keenan | ||||||
| Executive director | X | 72223 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72223 | 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 | 120172 | FederatedCampaigns |
| Government Grants | 187553 | GovernmentGrants |
| All Other Contributions | 429352 | AllOtherContributions |
| Total Contributions | 737077 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7033 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 294 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -294 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -294 | TotalRevenueColumn |
| Related Or Exempt Function Income | -294 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 163107 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128786 | TotalRevenueColumn |
| Exclusion | $128,786 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 872602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $128,786 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 17500 | ProgramServices |
| Management And General | 17500 | ManagementAndGeneral |
| Fundraising | 35000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387660 | Total |
| Program Services | 302232 | ProgramServices |
| Management And General | 45686 | ManagementAndGeneral |
| Fundraising | 39742 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49845 | Total |
| Program Services | 34823 | ProgramServices |
| Management And General | 6882 | ManagementAndGeneral |
| Fundraising | 8140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40484 | Total |
| Program Services | 28283 | ProgramServices |
| Management And General | 5590 | ManagementAndGeneral |
| Fundraising | 6611 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250 | Total |
| Program Services | 5764 | ProgramServices |
| Management And General | 1139 | ManagementAndGeneral |
| Fundraising | 1347 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20027 | Total |
| Program Services | 13991 | ProgramServices |
| Management And General | 2765 | ManagementAndGeneral |
| Fundraising | 3271 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405 | Total |
| Fundraising | 405 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25980 | Total |
| Program Services | 17669 | ProgramServices |
| Management And General | 3343 | ManagementAndGeneral |
| Fundraising | 4968 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72349 | Total |
| Program Services | 51047 | ProgramServices |
| Management And General | 12283 | ManagementAndGeneral |
| Fundraising | 9019 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3339 | Total |
| Program Services | 3005 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66144 | Total |
| Program Services | 46210 | ProgramServices |
| Management And General | 9132 | ManagementAndGeneral |
| Fundraising | 10802 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19013 | Total |
| Program Services | 13283 | ProgramServices |
| Management And General | 2625 | ManagementAndGeneral |
| Fundraising | 3105 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 25788 | 25788 | ||
| FUNDRAISING EXPENSES | 15099 | 15099 | ||
| Payroll Expenses | 8084 | 5648 | 1320 | 1116 |
| MISCELLANEOUS | 5505 | 2493 | 1410 | 1602 |
| Bad Debt | 1225 | 955 | 122 | 148 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819197 | Total |
| Program Services | 568691 | ProgramServices |
| Management And General | 109978 | ManagementAndGeneral |
| Fundraising | 140528 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327275 | BOY |
| EOY | 383212 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213054 | BOY |
| EOY | 201205 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 3013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62525 | BOY |
| EOY | 106853 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20993 | BOY |
| EOY | 15557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1451539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 397576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060871 | BOY |
| EOY | 1053963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9366 | BOY |
| EOY | 13281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709084 | BOY |
| EOY | 1777084 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15128 | BOY |
| EOY | 35103 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5380 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20508 | BOY |
| EOY | 35103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604990 | BOY |
| EOY | 1596091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83586 | BOY |
| EOY | 145890 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688576 | BOY |
| EOY | 1741981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709084 | BOY |
| EOY | 1777084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 607611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737077 | CurrentTaxYear |
| Total | 3002919 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 737077 | CurrentTaxYear |
| Total | 3002919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 114638 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2888281 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7033 | CurrentTaxYear |
| Total | 78528 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163107 | CurrentTaxYear |
| Total | 376123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3457570 | TotalSupport |
| Public Support Pertcentage170 | 0.83530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86340 | 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 | 140600 | OtherCostOrOtherBasis |
| Book Value | 140600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1118971 | OtherCostOrOtherBasis |
| Depreciation | 294362 | Depreciation |
| Book Value | 824609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191968 | OtherCostOrOtherBasis |
| Depreciation | 103214 | Depreciation |
| Book Value | 88754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1053963 | TotalOfBookValueLandBuildings |
| Total Revenue | 872602 | TotalRevenue |
| Total Expenses | 819197 | TotalExpenses |
| Excess Or Deficit For Year | 53405 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 53405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 906923 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 34321 | OtherRevenues |
| Revenue Not Rptd F990 | 34321 | RevenueNotRptdF990 |
| Revenue Subtotal | 872602 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 872602 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 853518 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 819197 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 819197 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENTS DIRECT EXPENSES: 34321. |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS DIRECT EXPENSES: 34321. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 60580 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60580 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11694 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1362 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4356 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOP CHEF CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 59950 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 59950 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 550 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 437 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2526 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8661 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42577 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 42577 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2343 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2392 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 163107 | GrossReceiptsTotal |
| Gross Revenue Total Events | 163107 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 550 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 437 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16563 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1362 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15409 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34321 | DirectExpenseSummaryEvents |
| Net Income Summary | 128786 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION MUST DISCLOSE THE CONFLICT OF INTEREST MATTER WITH HIS/HER SUPERVISOR OR THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section B, line 15a | SEVERAL BOARD MEMBERS CONTACTED LOCAL NON PROFIT AGENCIES, AS WELL AS THE LOCAL UNITED WAY AGENCY, FOR INFORMATION ON CEO SALARIES. THE HOMELESS FAMILY CENTER, INC WAS FOUND TO BE WITHIN THE RANGE FOR A CEO. THIS INFORMATION WAS SUBSEQUENTLY PRESENTED AND DISCUSSED AT THE EXECUTIVE COMMITTEE AND THEN PRESENTED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | NO CHANGE TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS. |