QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE (EIN 37-1097200)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-27
IRS object ID
202420589349301517
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-27T12:36:18-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431498457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3672AddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP623053672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371097200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUINCY AREA NETWORKBusinessNameLine1Txt
Business Name Line2AGAINST DOMESTIC ABUSEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlQUINBusinessNameControlTxt
Phone2172223069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY ENTRUPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2172223069PhoneNum
Signature2024-01-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastENTRUPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA FAILORPreparerPersonNm
PTINP00998379PTIN
Phone2172228215PhoneNum
Preparation2024-01-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY ENTRUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,026,790GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.QUANADA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionQUANADA SEEKS TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,856,576PYContributionsGrantsAmt
CY Contributions Grants$3,022,496CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,971PYInvestmentIncomeAmt
CY Investment Income$1,755CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,861,547PYTotalRevenueAmt
CY Total Revenue$3,024,251CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,164,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,650,591CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,726CYTotalFundraisingExpenseAmt
PY Other Expenses$494,171PYOtherExpensesAmt
CY Other Expenses$995,229CYOtherExpensesAmt
PY Total Expenses$1,658,363PYTotalExpensesAmt
CY Total Expenses$2,645,820CYTotalExpensesAmt
PY Revenues Less Expenses$203,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$378,431CYRevenuesLessExpensesAmt
Total Assets BOY$1,003,456TotalAssetsBOYAmt
Total Assets EOY$1,769,289TotalAssetsEOYAmt
Total Liabilities BOY$95,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$479,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,289,397NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,030,271ExpenseAmt
DescTHE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING, ADVOCACY AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$573,704ExpenseAmt
DescTHE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,603,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2172223069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY ENTRUP
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHELLE THOMPSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARA DETERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KETTISHA HODGES
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDY FLUENT
BOARD MEMBER1.00Yes (X)$0$0$0
BARB VAHLE
BOARD MEMBER1.00Yes (X)$0$0$0
NAKEAMA MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE MARKERT
BOARD MEMBER1.00Yes (X)$0$0$0
ARIEL PROST
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE LEDBETTER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY POWER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,342FederatedCampaignsAmt
Government Grants$2,777,108GovernmentGrantsAmt
All Other Contributions$210,046AllOtherContributionsAmt
Noncash Contributions$36,369NoncashContributionsAmt
Total Contributions$3,022,496TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,294TotalRevenueColumnAmt
Exclusion$4,294ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,539OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,539OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,539TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,539RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,024,251TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,294ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,327,918TotalAmt
Program Services$1,300,505ProgramServicesAmt
Management And General$27,413ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,321TotalAmt
Program Services$23,651ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,828TotalAmt
Program Services$193,879ProgramServicesAmt
Management And General$4,949ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,524TotalAmt
Program Services$97,550ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,113TotalAmt
Management And General$1,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,418TotalAmt
Program Services$14,418ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,046TotalAmt
Program Services$24,046ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,342TotalAmt
Program Services$59,342ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,471TotalAmt
Program Services$205,471ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,319TotalAmt
Program Services$41,319ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,604TotalAmt
Program Services$25,604ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,545TotalAmt
Program Services$14,545ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT LEGAL$307,487$307,487
PROGRAM SUPPLIES$73,858$73,858
EQUIPMENT MAINTENANCE$56,860$56,860
EMERGENCY SHELTER$37,549$37,549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$133,617TotalAmt
Program Services$127,891ProgramServicesAmt
Fundraising$5,726FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,645,820TotalAmt
Program Services$2,603,975ProgramServicesAmt
Management And General$36,119ManagementAndGeneralAmt
Fundraising$5,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,003BOYAmt
EOY$3,047EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,169BOYAmt
EOY$269,459EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$429,149BOYAmt
EOY$685,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,555BOYAmt
EOY$30,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$758,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,421LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$255,168BOYAmt
EOY$563,641EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$128,883BOYAmt
EOY$133,846EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,529BOYAmt
EOY$83,219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,003,456BOYAmt
EOY$1,769,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,906BOYAmt
EOY$16,767EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,725BOYAmt
EOY$313,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,388BOYAmt
EOY$149,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,019BOYAmt
EOY$479,892EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$802,592BOYAmt
EOY$1,185,633EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,845BOYAmt
EOY$103,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,437BOYAmt
EOY$1,289,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,003,456BOYAmt
EOY$1,769,289EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$378,431ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,529NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,355,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,525,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,856,576CurrentTaxYearMinus1YearAmt
Current Tax Year$3,020,167CurrentTaxYearAmt
Total$9,398,225TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,355,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,525,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,640,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,856,576CurrentTaxYearMinus1YearAmt
Current Tax Year$3,020,167CurrentTaxYearAmt
Total$9,398,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,398,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,971CurrentTaxYearMinus1YearAmt
Current Tax Year$4,294CurrentTaxYearAmt
Total$28,771TotalAmt
FieldValueIRS element (for citing)
Total Support$9,426,996TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,561OtherCostOrOtherBasisAmt
Depreciation$77,502DepreciationAmt
Book Value$347,059BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,741OtherCostOrOtherBasisAmt
Depreciation$87,159DepreciationAmt
Book Value$216,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,760OtherCostOrOtherBasisAmt
Depreciation$29,760DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$563,641TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED SALARIES$50,254
ACCRUED PAYROLL LIABILITIES$3,649
ACCRUED VACATION$49,017
OPERATING LEASE LIABILITY - CURRENT PORTION$20,503
OPERATING LEASE LIABILITY$25,977
FieldValueIRS element (for citing)
Total Liability$149,400TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,096,992TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,529NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$73,854RevenueNotReportedAmt
Revenue Subtotal$3,023,138RevenueSubtotalAmt
Investment Expenses Not Incld$1,113InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,113RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,024,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,716,032TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,325DonatedServicesUseFcltsAmt
Expenses Not Reported$71,325ExpensesNotReportedAmt
Expenses Subtotal$2,644,707ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,113InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,113ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,645,820TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$36,369NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.

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