Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
The Butterfly Foundation
990 • Fiscal year 2016 • EIN 41-2213159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$596,625
Up $38,594 (+6.9%) from 2015
Net Assets
Up$525,946
Up $18,781 (+3.7%) from 2015
Liabilities
Up$70,679
Up $19,813 (+39%) from 2015
Revenue And Expenses
Revenue
Up$1,035,376
Up $22,130 (+2.2%) from 2015
Expenses
Up$1,016,595
Up $240,161 (+31%) from 2015
Net Income
Down$18,781
Down $218,031 (-92%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Dec 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,035,376
Mission and Program Overview
Mission
We are committed to the empowerment, transformation and transitioning for low wealth individuals and families to become self-sufficient and self-confident citizens of spartanburg county.
The Butterfly Foundation will work to empower, transform and transition the lives of economically challenged individuals and families in order to help them become self-sufficient and self-confident citizens of Spartanburg County.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $439,455 | $558,743 | ▲ $119,288 |
| Savings and Temporary Cash Investments | $52,486 | $20,383 | ▼ $32,103 |
| Cash and Non-Interest-Bearing Accounts | $155 | $16,007 | ▲ $15,852 |
| Total Assets | $558,031 | $596,625 | ▲ $38,594 |
| Other Assets Total | $65,935 | $1,492 | ▼ $64,443 |
| Liabilities | |||
| Other Liabilities | $50,866 | $70,679 | ▲ $19,813 |
| Total Liabilities | $50,866 | $70,679 | ▲ $19,813 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,418 | $525,946 | ▲ $87,528 |
| Temporarily Rstr Net Assets | $68,747 | $0 | ▼ $68,747 |
| Total Net Assets Fund Balance | $507,165 | $525,946 | ▲ $18,781 |
| Total Liabilities and Net Assets / Fund Balance | $558,031 | $596,625 | ▲ $38,594 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,345 | $22,661 | $505,006 |
| Equipment | $48,546 | $45,279 | $93,825 |
| Other Land Buildings | $27,852 | $36,648 | $64,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Liberty Canzater | Executive Director | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shameka Dawkins | Board Chair |
| Carolyn Brown | Board Member |
| Christopher Gist | Board Member |
| Darrell Thompson | Board Member |
| Gerod Allison | Board Member |
| Nikki Copeland | Board Member |
| Phyllis Williams | Board Member |
| Rene Gibson | Board Member |
| Sarah Butler | Board Member |
| Steven Mims | Board Member |
| Ty Dawkins | Board Member |
| Willie Mae Thacker | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $697,640
- Program Service Revenue
- $337,689
- Investment Income
- $47
- Other Revenue
- $0
- All Other Contributions
- $86,850
- Change in Net Assets
- $18,781
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $651,625 |
| Salaries, Compensation, and Employee Benefits | $364,970 |
| Total Fundraising Expense | $2,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,571 | - | - | $235,571 |
| All Other Expenses | $96,943 | $3,455 | $2,137 | $102,535 |
| Current Officers, Directors, Trustees, and Key Employees | $67,017 | $34,583 | - | $101,600 |
| Office Expenses | $45,521 | $11,242 | - | $56,763 |
| Other Expenses | $46,250 | - | - | $46,250 |
| Depreciation Depletion | - | $41,786 | - | $41,786 |
| Payroll Taxes | $24,716 | $2,665 | - | $27,381 |
| Fees for Services Accounting | $22,692 | - | - | $22,692 |
| Insurance | $18,093 | - | - | $18,093 |
| Travel | $7,994 | $20 | - | $8,014 |
| Advertising | $5,994 | $510 | - | $6,504 |
| Fees for Services Other | $1,281 | $2,698 | - | $3,979 |
| Fees for Services Legal | $3,375 | - | - | $3,375 |
| Interest | - | $3,372 | - | $3,372 |
| Other Employee Benefits | $418 | - | - | $418 |
| Total Functional Expenses | $914,127 | $100,331 | $2,137 | $1,016,595 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $44,275 |
| Loan From Bank | $15,853 |
| Wells Fargo Overdraft Protection | $9,383 |
| Woodforest Overdraft Protection | $1,168 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“Board members received an electronic copy of form 990 for review.”
Form 990, Part VI, Section C, line 19
“The organization provides information to grantors and other interested parties upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Butterfly Foundation
- EIN
- 41-2213159
- Phone
- 8645831677
- Address
- 498 HOWARD ST, SPARTANBURG, SC 29306
Signing Officer
- Name
- Liberty Canzater
- Title
- Executive Director
- Phone
- 8645824146
- Signed
- 2016-12-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Liberty Canzater
- Formed
- 2007
- Legal Domicile
- Sc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 26
- Volunteers
- 0
Preparer
- Firm
- Gosnell Menard Robinson Infante Cpas Pa
- Address
- PO BOX 1726, SPARTANBURG, SC 29304
- Preparer
- John W Robinson Jr
- Phone
- 8645739211
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“APARTMENT INSPECTIONS, MAINTENANCE & REPAIRS: Program service expenses 37,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,396. EHRP EXPENSES (EMERGENCY HOME REPAIR): Program service expenses 24,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,739. INTERNET & TELEPHONE: Program service expenses 9,364. Management and general expenses 1,312. Fundraising expenses 0. Total expenses 10,676. EDUCATION & TRAINING: Program service expenses 5,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,756. CULINARY UNIFORMS: Program service expenses 4,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,957. DUES & SUBSCRIPTIONS: Program service expenses 4,014. Management and general expenses 329. Fundraising expenses 0. Total expenses 4,343. COPYING & PRINTING: Program service expenses 2,290. Management and general expenses 79. Fundraising expenses 0. Total expenses 2,369. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,137. Total expenses 2,137. CULINARY CERTIFICATIONS: Program service expenses 1,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,895. DONATIONS: Program service expenses 711. Management and general expenses 715. Fundraising expenses 0. Total expenses 1,426. AUTO MAINTENANCE: Program service expenses 1,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,353. SUPPORTIVE SERVICES: Program service expenses 1,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,292. BACKGROUND TESTS: Program service expenses 1,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212. SECURITY: Program service expenses 1,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,034. POSTAGE: Program service expenses 282. Management and general expenses 669. Fundraising expenses 0. Total expenses 951. MEALS: Program service expenses 140. Management and general expenses 306. Fundraising expenses 0. Total expenses 446. FURNISHINGS BHAP PROGRAM: Program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276. OTHER MISCELLANEOUS EXPENSES: Program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.”
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO THE EMPOWERMENT, TRANSFORMATION AND TRANSITIONING FOR LOW WEALTH INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT AND SELF-CONFIDENT CITIZENS OF SPARTANBURG COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING & CULINARY FOO |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT BHAP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN & OTHER CONTRACTE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235571 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27381 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LIBERTY CANZATER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUTTERFLY HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMERGENCY HOME REPAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Emergency Home Repair Program- Allows for up to $6,000 in emergency home repairs. Qualified candidates must be deeded the homeowner. Repairs must be emergency in nature therefore, no cosmetic repairs will be considered. Repairs are free and no cost to you as the homeowner. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULINARY JOB TRAINING PROGRAM: Students attend a 12-week training program to prepare unemployed, underemployed, previously incarcerated persons and homeless adults for careers in the food service industry. Once students complete the job training program, graduates are given an opportunity to gain expenrience through Butterfly's Catering Services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 484744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 821596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 489052 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287382 |
| IRS990/PYTotalExpensesAmt | 0 | 776434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1013246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 621428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2438127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 819751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2438127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2438127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2438333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48546 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WOODFOREST OVERDRAFT PROTECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WELLS FARGO OVERDRAFT PROTECTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70679 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES INFORMATION TO GRANTORS AND OTHER INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APARTMENT INSPECTIONS, MAINTENANCE & REPAIRS: Program service expenses 37,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,396. EHRP EXPENSES (EMERGENCY HOME REPAIR): Program service expenses 24,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,739. INTERNET & TELEPHONE: Program service expenses 9,364. Management and general expenses 1,312. Fundraising expenses 0. Total expenses 10,676. EDUCATION & TRAINING: Program service expenses 5,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,756. CULINARY UNIFORMS: Program service expenses 4,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,957. DUES & SUBSCRIPTIONS: Program service expenses 4,014. Management and general expenses 329. Fundraising expenses 0. Total expenses 4,343. COPYING & PRINTING: Program service expenses 2,290. Management and general expenses 79. Fundraising expenses 0. Total expenses 2,369. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,137. Total expenses 2,137. CULINARY CERTIFICATIONS: Program service expenses 1,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,895. DONATIONS: Program service expenses 711. Management and general expenses 715. Fundraising expenses 0. Total expenses 1,426. AUTO MAINTENANCE: Program service expenses 1,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,353. SUPPORTIVE SERVICES: Program service expenses 1,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,292. BACKGROUND TESTS: Program service expenses 1,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212. SECURITY: Program service expenses 1,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,034. POSTAGE: Program service expenses 282. Management and general expenses 669. Fundraising expenses 0. Total expenses 951. MEALS: Program service expenses 140. Management and general expenses 306. Fundraising expenses 0. Total expenses 446. FURNISHINGS BHAP PROGRAM: Program service expenses 276. Management and general expenses 0. Fundraising expenses 0. Total expenses 276. OTHER MISCELLANEOUS EXPENSES: Program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232. REPAIRS & MAINTENANCE: Program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68747 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 558031 |
| IRS990/TotalAssetsEOYAmt | 0 | 596625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 596625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 697640 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 914127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1016595 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 914127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1035376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 558031 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $596,625
- Liabilities
- $70,679
- Net assets
- $525,946
- Revenue
- $1,035,376
- Expenses
- $1,016,595
- Net income
- $18,781