FRIENDLY HOUSE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDLY HOUSE INC (EIN 04-2104239)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-01
- IRS object ID
- 201143059349300909
- Schema version
- 2010v3.2
- 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 | 2011-11-01T10:22:33-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSSAN & OJERHOLM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 WEST MOUNTAIN ST | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 016061342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDLY HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 5087554362 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 WALL STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON HARGROVE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5087554362 | Phone |
| Date Signed | 2011-10-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E HOUSSAN | Name |
| Phone | 5087919501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON HARGROVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 WALL STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3694568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDLYHOUSEMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NEEDY PERSONS WITH SHELTER, RECREATION, DAYCAMP, CHILD CARE AND FEEDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2045035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2026383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1623923 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1662240 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 624 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3669582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3694568 | 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 | 1864296 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1879606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1566292 | OtherExpensePriorYear |
| Other Expenses Current Year | 1651140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3430588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3530746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 238994 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 163822 | RevenuesLessExpensesCY |
| Total Assets BOY | 1142639 | TotalAssetsBOY |
| Total Assets EOY | 1182333 | TotalAssetsEOY |
| Total Liabilities BOY | 551097 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 426969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 591542 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 755364 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOOD(S) IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 530410 | Expense |
| Revenue | 447305 | Revenue |
| Description | RECREATION AND DAYCAMP: PROGRAMS TO PROVIDE SATISFYING USE OF LEISURE TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 262971 | Expense |
| Revenue | 153276 | Revenue |
| Description | CHILD FEEDING: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132429 | Expense |
| Revenue | 305215 | Revenue |
| Description | SUMMER FOOD: PROGRAM TO PROVIDE MEALS TO ELIGIBLE CHILDREN DURING THE SUMMER MONTHS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1058952 | 762389 | SHLETER PROGRAM: PROVIDES EMERGANCY HOUSING FOR ELIGIBLE PARTICIPANT |
| 1012204 | VARIOUS OTHER COMMUNITY SERVICES INCLUDING TRANSITIONAL AND SUPPORTIVE HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2071156 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 762389 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2996966 | 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 | 1 | 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 | 0 | 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 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087554362 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 WALL STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANNE KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE AYIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM BALLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLGA GONZALEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORM ROMANO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SPINELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG STEFFON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD STUTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP HOLMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER TAMULIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHY FERABOLLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE BARLETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RODNEY GLASGOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET RAUKTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CARNEY | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ELIZABETH YOUNG | |||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | X | |
| VERONICA TOVANYAN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| GORDON HARGROVE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 90000 | 0 | 14606 | X | ||
| ANTHONY PAYNE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 76087 | 0 | 1384 | X | ||
| MARIA DE JESUS | |||||||
| PROGRAM DIRECTOR | 40.00 | 54150 | 0 | 0 | X | ||
| SANDRA MATO-LAUREANO | |||||||
| PROGRAM DIRECTOR | 40.00 | 47544 | 0 | 0 | X | ||
| JOSEPHINA VELEZ | |||||||
| PROGRAM DIRECTOR | 40.00 | 43766 | 0 | 4835 | X | ||
| 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 |
| Government Grants | 1687732 | GovernmentGrants |
| All Other Contributions | 338651 | AllOtherContributions |
| Total Contributions | 2026383 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1662240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1662240 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1662240 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5945 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3694568 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1668185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527321 | Total |
| Program Services | 1237538 | ProgramServices |
| Management And General | 289783 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223054 | Total |
| Program Services | 191996 | ProgramServices |
| Management And General | 31058 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129231 | Total |
| Program Services | 91603 | ProgramServices |
| Management And General | 37628 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Management And General | 27000 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994666 | Total |
| Program Services | 928927 | ProgramServices |
| Management And General | 65739 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8486 | Total |
| Program Services | 7821 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10642 | Total |
| Management And General | 10642 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS FOR PROGRAMS | 231288 | 231288 | ||
| OTHER PROFESSIONAL FEES | 172823 | 126317 | 37731 | 8775 |
| CLIENT TRANSPORTATION | 64278 | 64278 | ||
| PROGRAM SUPPLIES AND MA | 45560 | 45560 | ||
| PROGRAM SUPPORT | 42030 | 42030 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54367 | Total |
| Program Services | 29608 | ProgramServices |
| Management And General | 24759 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3530746 | Total |
| Program Services | 2996966 | ProgramServices |
| Management And General | 525005 | ManagementAndGeneral |
| Fundraising | 8775 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69787 | BOY |
| EOY | 224458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29332 | BOY |
| EOY | 34389 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394818 | BOY |
| EOY | 301489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9863 | BOY |
| EOY | 14587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1672398 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1064988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638839 | BOY |
| EOY | 607410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142639 | BOY |
| EOY | 1182333 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349452 | BOY |
| EOY | 256864 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134373 | BOY |
| EOY | 95105 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67272 | BOY |
| EOY | 75000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551097 | BOY |
| EOY | 426969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497510 | BOY |
| EOY | 544615 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
| EOY | 138660 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67032 | BOY |
| EOY | 72089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591542 | BOY |
| EOY | 755364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142639 | BOY |
| EOY | 1182333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 163822 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 3066319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2964356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3086048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3668958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3693680 | CurrentTaxYear |
| Total | 16479361 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3066319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2964356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3086048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3668958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3693680 | CurrentTaxYear |
| Total | 16479361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16479361 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888 | CurrentTaxYear |
| Total | 7652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16487013 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37700 | BeginningOfYearBalance |
| End Of Year Balance | 37700 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37700 | BeginningOfYearBalance |
| End Of Year Balance | 37700 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37700 | BeginningOfYearBalance |
| End Of Year Balance | 37700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149396 | OtherCostOrOtherBasis |
| Book Value | 149396 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 821474 | OtherCostOrOtherBasis |
| Depreciation | 578699 | Depreciation |
| Book Value | 242775 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 476300 | OtherCostOrOtherBasis |
| Depreciation | 269038 | Depreciation |
| Book Value | 207262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225228 | OtherCostOrOtherBasis |
| Depreciation | 217251 | Depreciation |
| Book Value | 7977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 607410 | TotalOfBookValueLandBuildings |
| Total Revenue | 3694568 | TotalRevenue |
| Total Expenses | 3530746 | TotalExpenses |
| Excess Or Deficit For Year | 163822 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 163822 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3863136 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 318843 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 318843 | RevenueNotRptdF990 |
| Revenue Subtotal | 3544293 | RevenueSubtotal |
| Other Revenues Not Included | 150275 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 150275 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3694568 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3840814 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 318843 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 318843 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3521971 | ExpensesSubtotal |
| Other Expenses Not Included | 8775 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8775 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3530746 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FASB ISSUED ASC 740-10, INCOME TAXES, BASED ON FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740-10 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011 AND 2010, THE AGENCY DOES NOT HAVE ANY MATERIAL TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES NETTED OUT OF INCOME RESTRICTED CAPITAL FUND CONTRIBUTIONS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES NETTED OUT OF INCOME |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS RECEIVES THE COMPLETED FORM 990 TO REVIEW AND THE BOARD SUBMITS COMMENTS AND QUESTIONS. ONCE THE QUESTIONS ARE ADEQUATELY ADDRESSED THE BOARD FORMALLY APPROVES THE FORM 990 TO BE FINALIZED AND FILED WITH THE IRS. | |
| THE BOARD REVIEWS AND MONITORS CONFLICTS OF INTEREST ISSUES IN ACCORDANCE WITH ITS POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS AND MONITORS COMPENSATION FOR THE ORGANIZATION AND COMPARES THE COMPENSATION TO OTHER LIKE ORGANIZATIONS FOR REASONABLENESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |