Civic Intelligence

All Saints Community Service and Development Corporation

990 • Fiscal year 2019 • EIN 91-2073437

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

601-603 Jackson StreetHoboken, NJ 07030

(201) 792-0340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,629

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,070,999

Down $62,518 (-5.5%) from 2018

Net Assets

Down

-$308,671

Down $74,429 (-32%) from 2018

Liabilities

Up

$1,379,670

Up $11,911 (+0.9%) from 2018

Revenue

Up

$811,913

Up $96,205 (+13%) from 2018

Expenses

Down

$886,342

Down $101,963 (-10%) from 2018

Net Income

Up

-$74,429

Up $198,168 (+73%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,561,675Liabilities 2014: $1,239,011Net Assets 2014: $322,6642014Assets 2015: $1,417,027Liabilities 2015: $1,195,862Net Assets 2015: $221,1652015Assets 2016: $1,332,101Liabilities 2016: $1,244,766Net Assets 2016: $87,3352016Assets 2017: $1,238,734Liabilities 2017: $1,200,379Net Assets 2017: $38,3552017Assets 2018: $1,133,517Liabilities 2018: $1,367,759Net Assets 2018: -$234,2422018Assets 2019: $1,070,999Liabilities 2019: $1,379,670Net Assets 2019: -$308,6712019Assets 2020: $1,083,217Liabilities 2020: $1,419,646Net Assets 2020: -$336,4292020Assets 2021: $1,231,844Liabilities 2021: $36,433Net Assets 2021: $1,195,4112021Assets 2022: $1,208,653Liabilities 2022: $33,299Net Assets 2022: $1,175,3542022Assets 2023: $1,137,935Liabilities 2023: $28,304Net Assets 2023: $1,109,6312023Assets 2024: $1,045,813Liabilities 2024: $20,561Net Assets 2024: $1,025,2522024

Highlighted filing

2019

Assets$1,070,999
Liabilities$1,379,670
Net Assets-$308,671

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,013,372Expenses 2014: $1,273,512Net Income 2014: -$260,1402014Revenue 2015: $1,082,074Expenses 2015: $1,183,573Net Income 2015: -$101,4992015Revenue 2016: $972,847Expenses 2016: $1,107,849Net Income 2016: -$135,0022016Revenue 2017: $952,820Expenses 2017: $1,001,800Net Income 2017: -$48,9802017Revenue 2018: $715,708Expenses 2018: $988,305Net Income 2018: -$272,5972018Revenue 2019: $811,913Expenses 2019: $886,342Net Income 2019: -$74,4292019Revenue 2020: $703,877Expenses 2020: $731,635Net Income 2020: -$27,7582020Revenue 2021: $2,013,747Expenses 2021: $481,907Net Income 2021: $1,531,8402021Revenue 2022: $24,404Expenses 2022: $44,461Net Income 2022: -$20,0572022Revenue 2023: $24,718Expenses 2023: $90,441Net Income 2023: -$65,7232023Revenue 2024: $34,940Expenses 2024: $119,319Net Income 2024: -$84,3792024

Highlighted filing

2019

Revenue$811,913
Expenses$886,342
Net Income-$74,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$839,124
Mission and Program Overview

Mission

To provide facilities and services on a non-profit basis to low income families and children living in hoboken, new jersey and surrounding communities and the establishment of not for profit community centers.

All saints parish created the organization to help meet the social and economic needs of children and families. The mission is to equip children & families with the tools not only to survive, but also to overcome the many barriers they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,045,885$988,859▼ $57,026
Savings and Temporary Cash Investments$1,249$34,224▲ $32,975
Intangible Assets$21,569$20,791▼ $778
Pledges and Grants Receivable$15,000--
Cash and Non-Interest-Bearing Accounts$36,099$14,543▼ $21,556
Total Assets$1,133,517$1,070,999▼ $62,518
Other Assets Total$13,715$12,582▼ $1,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,233,727$1,252,076▲ $18,349
Accounts Payable and Accrued Expenses$74,809$73,399▼ $1,410
Other Liabilities$59,223$54,195▼ $5,028
Total Liabilities$1,367,759$1,379,670▲ $11,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-234,242$-308,671▼ $74,429
Total Net Assets Fund Balance$-234,242$-308,671▼ $74,429
Total Liabilities and Net Assets / Fund Balance$1,133,517$1,070,999▼ $62,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$868,859$937,216$1,806,075
Land$120,000-$120,000
Equipment-$46,212$46,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronica ManningExecutive DiFT$79,629$79,629

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$568,462
Program Service Revenue
$120,099
Investment Income
$44
Other Revenue
$123,308
All Other Contributions
$248,159
Change in Net Assets
$-74,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,913
Revenue Not Reported on Form 990
$27,211
Total Revenue per Audited Statements
$839,124
Total Revenue per Form 990
$811,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,155
Other Expenses$361,187
Total Fundraising Expense$4,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,022$121,360-$433,382
Occupancy$63,236$8,975-$72,211
Interest$48,968$12,047-$61,015
Depreciation Depletion$57,026--$57,026
Payroll Taxes$32,008$12,925-$44,933
Fees for Services Accounting$33,928$4,857-$38,785
Other Employee Benefits$27,129$7,345-$34,474
Insurance$26,151$6,538-$32,689
All Other Expenses$14,207-$2,894$17,101
Travel$15,542--$15,542
Office Expenses$11,008$2,753$1,205$14,966
Information Technology$11,410$2,717-$14,127
Pension Plan Contributions$12,366--$12,366
Other Expenses$4,897--$4,897
Fees for Services Other$1,873--$1,873
Conferences and Meetings-$576-$576
Total Functional Expenses$702,150$180,093$4,099$886,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,553
Expenses per Audited Statements$886,342
Total Expenses per Form 990$886,342
Expenses Not Reported on Form 990$27,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,239
Fundraising Direct Expenses$27,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bcc Gala$75,318$75,318$16,175$59,143
5k Race$34,921$34,921$11,036$23,885
Total Events$110,239$110,239$27,211$83,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Njcap$47,027
Deferred Grants$7,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

James may michelle may treasurer trustee husband

Form 990, Page 6, Part VI, Line 11B

The form 990 will be sent to the president for review and approval and then forwarded to the board of trustees and officers for their review.

Form 990, Page 6, Part VI, Line 12C

Each trustee and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy and 3. Has agreed to comply with the policy. The chairperson of the board or committee shall appoint a disinterested person or committee to investigate and address any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director shall be hired by the president (co-chairs) following the a recommendation from the board.

Form 990, Page 6, Part VI, Line 15B

The executive director shall be responsible for the employment and termination of all personnel and shall be responsible for keeping the president and the board of trustees informed of staff performance and for implementing any personnel policies adopted by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available to the public by making a request to the executive director, officers or trustees.

Filing and Contact Details

Filer

Filer Name
All Saints Community Service
EIN
91-2073437
Phone
2017920340
Address
601-603 JACKSON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
David Tornabene
Title
President
Phone
2017920340
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tornabene
Formed
1995
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC ROAD STE 301, NORTH HALEDON, NJ 07508
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses net w/ revenues 27,211 fundrising expenses net w/ revenues -27,211

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses net w/ revenues 27,211

Schedule D, Page 4, Part XII, Line 2D

Fundrising expenses net w/ revenues 27,211

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IRS990/NetAssetsOrFundBalancesEOYAmt0-308671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083028
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-234242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-308671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08975
IRS990/OccupancyGrp/ProgramServicesAmt063236
IRS990/OccupancyGrp/TotalAmt072211
IRS990/OfficeExpensesGrp/FundraisingAmt01205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/ProgramServicesAmt011008
IRS990/OfficeExpensesGrp/TotalAmt014966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013715
IRS990/OtherAssetsTotalGrp/EOYAmt012582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034474
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1SUMMER SLEEP AWAY PROGRAM
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt013710
IRS990/OtherExpensesGrp/ProgramServicesAmt18836
IRS990/OtherExpensesGrp/ProgramServicesAmt27833
IRS990/OtherExpensesGrp/ProgramServicesAmt34897
IRS990/OtherExpensesGrp/TotalAmt013710
IRS990/OtherExpensesGrp/TotalAmt18836
IRS990/OtherExpensesGrp/TotalAmt27833
IRS990/OtherExpensesGrp/TotalAmt34897
IRS990/OtherLiabilitiesGrp/BOYAmt059223
IRS990/OtherLiabilitiesGrp/EOYAmt054195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433382
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012925
IRS990/PayrollTaxesGrp/ProgramServicesAmt032008
IRS990/PayrollTaxesGrp/TotalAmt044933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012366
IRS990/PensionPlanContributionsGrp/TotalAmt012366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID TORNABENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SLEEP AWAY CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, THE PALISADES FAMILY SUCCESS CENTER LOCATED IN UNION CITY WAS LAUNCHED. THE CENTER IS A COMMUNITY GATHERING PLACE AND SAFE HAVEN THAT PROVIDES FREE WRAP-AROUND SERVICES FOR FAMILIES, INCLUDING LIFE SKILLS WORKSHOPS, ADVOCACY, INFORMATION AND REFERRALS. THE PROGRAM IS PART OF A STATE WIDE NETWORK OF FAMILY SUCCESS CENTERS FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233032
IRS990/ProgSrvcAccomActy3Grp/Desc0LA PUERTA ABIERTA AFTER-SCHOOL PROGRAM WAS FOUNDED TO RESPOND TO THE INFLUX OF NEW IMMIGRANTS FROM SPANISH SPEAKING COUNTRIES TO UNION CITY. A BILINGUAL PROGRAM WAS INITIATED TO PROVIDE AFTER SCHOOL SERVICES, INCLUDING HELP WITH HOMEWORK, READING, FITNESS AND RECREATIONAL ACTIVITIES AND ARTS/CRAFT PROJECTS. EACH DAY CHILDREN RECEIVE A NUTRITIONAL SNACK. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY FROM 3 PM TO 6 PM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0402807
IRS990/PYOtherRevenueAmt023924
IRS990/PYProgramServiceRevenueAmt0110636
IRS990/PYRevenuesLessExpensesAmt0-272597
IRS990/PYSalariesCompEmpBnftPaidAmt0539179
IRS990/PYTotalExpensesAmt0988305
IRS990/PYTotalProfFndrsngExpnsAmt046319
IRS990/PYTotalRevenueAmt0715708
IRS990/ReconcilationRevenueExpnssAmt0-74429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03620644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt03620644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03620644
IRS990ScheduleA/TotalSupportAmt03761092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046212
IRS990ScheduleD/ExpensesNotReportedAmt027211
IRS990ScheduleD/ExpensesSubtotalAmt0886342
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0868859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0937216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01806075
IRS990ScheduleD/OtherExpensesIncludedAmt027211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NJCAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GRANTS
IRS990ScheduleD/OtherRevenueAmt027211
IRS990ScheduleD/RevenueNotReportedAmt027211
IRS990ScheduleD/RevenueSubtotalAmt0811913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET W/ REVENUES 27,211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRISING EXPENSES NET W/ REVENUES 27,211
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988859
IRS990ScheduleD/TotalExpensesPerForm990Amt0886342
IRS990ScheduleD/TotalLiabilityAmt054195
IRS990ScheduleD/TotalRevenuePerForm990Amt0811913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BCC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES MAY MICHELLE MAY TREASURER TRUSTEE HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL AND THEN FORWARDED TO THE BOARD OF TRUSTEES AND OFFICERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY AND 3. HAS AGREED TO COMPLY WITH THE POLICY. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE AND ADDRESS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SHALL BE HIRED BY THE PRESIDENT (CO-CHAIRS) FOLLOWING THE A RECOMMENDATION FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR THE EMPLOYMENT AND TERMINATION OF ALL PERSONNEL AND SHALL BE RESPONSIBLE FOR KEEPING THE PRESIDENT AND THE BOARD OF TRUSTEES INFORMED OF STAFF PERFORMANCE AND FOR IMPLEMENTING ANY PERSONNEL POLICIES ADOPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE EXECUTIVE DIRECTOR, OFFICERS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES NET W/ REVENUES 27,211 FUNDRISING EXPENSES NET W/ REVENUES -27,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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