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STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE (EIN 02-0365780)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202421369349303537
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)
Return2024-05-15T08:58:14-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMWELL CAPUTO KELSCH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020365780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARTING POINT SERVICES FOR VICTIMS OFBusinessNameLine1Txt
Business Name Line2DOMESTIC & SEXUAL VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone6034472494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1972AddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6034472494PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2024-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

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 OfficerKERRI RICHARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1972AddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038181972ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,137,085GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARTINGPOINTNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionINTERVENTION IN CRISES BY PROVIDING ADVOCACY, SUPPORT AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$951,092PYContributionsGrantsAmt
CY Contributions Grants$1,030,939CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$137PYInvestmentIncomeAmt
CY Investment Income$138CYInvestmentIncomeAmt
PY Other Revenue$66,233PYOtherRevenueAmt
CY Other Revenue$73,946CYOtherRevenueAmt
PY Total Revenue$1,017,462PYTotalRevenueAmt
CY Total Revenue$1,105,023CYTotalRevenueAmt
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$564,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,690CYTotalFundraisingExpenseAmt
PY Other Expenses$341,049PYOtherExpensesAmt
CY Other Expenses$333,967CYOtherExpensesAmt
PY Total Expenses$905,920PYTotalExpensesAmt
CY Total Expenses$1,029,062CYTotalExpensesAmt
PY Revenues Less Expenses$111,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,961CYRevenuesLessExpensesAmt
Total Assets BOY$1,002,159TotalAssetsBOYAmt
Total Assets EOY$1,086,475TotalAssetsEOYAmt
Total Liabilities BOY$69,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$932,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,005,969NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO INTERVENE IN CRISES BY PROVIDING ADVOCACY, SUPPORT, AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$766,027ExpenseAmt
DescPROVIDE SUPPORT FOR PRIMARY & SECONDARY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING. SUPPORT SERVICES INCLUDE COURT ADVOCACY, CRISIS INTERVENTION, SAFTEY PLANNING, EMERGENCY SHELTER, PEER SUPPORT AND ADVOCACY AT VARIOUS SOCIAL SERVICE ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,585ExpenseAmt
DescHEALTHY RELATIONSHIP EDUCATION PROGRAMS FOR STUDENTS IN GRADES 2-12, AND EDUCATORS, COMMUNITY MEMBERS, LAW ENFORCEMENT OFFICERS, AND MEDICAL STAFF MEMBERS TRAINED IN RESPONSE PROTOCOLS FOR ADDRESSING DOMESTIC AND/OR SEXUAL VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$772,612TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH STILLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034472494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1EAST SIDE DRIVEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMANDA BEEGLE
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH WEINSTEIN
EXECUTIVE DIRECTOR40.00Yes (X)$71,315$0$0
JENNIFER MOORE
TREASURER3.00Yes (X)$0$0$0Yes (X)
KERRI RICHARDS
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
NICOLE LUCY
DIRECTOR2.00Yes (X)$0$0$0
KATE RICHARDSON
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MICHAELA BROTHERTON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ELLEN CAPUTO
DIRECTOR2.00Yes (X)$0$0$0
CELINE TINKHAM
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,315TotalReportableCompFromOrgAmt
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
Government Grants$760,856GovernmentGrantsAmt
All Other Contributions$270,083AllOtherContributionsAmt
Total Contributions$1,030,939TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138TotalRevenueColumnAmt
Exclusion$138ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,008FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,062FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,946TotalRevenueColumnAmt
Exclusion$73,946ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,105,023TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,084ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,315TotalAmt
Program Services$32,024ProgramServicesAmt
Management And General$28,966ManagementAndGeneralAmt
Fundraising$10,325FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$490,798TotalAmt
Program Services$385,297ProgramServicesAmt
Management And General$101,911ManagementAndGeneralAmt
Fundraising$3,590FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,131TotalAmt
Program Services$46,479ProgramServicesAmt
Management And General$42,652ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,851TotalAmt
Program Services$33,047ProgramServicesAmt
Management And General$10,136ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,633TotalAmt
Management And General$2,633ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$108ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,922TotalAmt
Program Services$3,956ProgramServicesAmt
Management And General$6,864ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,785TotalAmt
Program Services$35,848ProgramServicesAmt
Management And General$3,937ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,820TotalAmt
Program Services$7,158ProgramServicesAmt
Management And General$46ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$498TotalAmt
Fundraising$498FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,129TotalAmt
Program Services$19,129ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,448TotalAmt
Program Services$5,583ProgramServicesAmt
Management And General$10,865ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT CLIENT EXPENSES$118,389$118,375$14
REPAIRS AND MAINTENANCE$54,381$54,381
COMMUNICATIONS EXPENSE$15,444$8,974$6,470
PROFESSIONAL FEES$13,847$3,558$10,289

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,563TotalAmt
Program Services$18,695ProgramServicesAmt
Management And General$9,977ManagementAndGeneralAmt
Fundraising$5,891FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,029,062TotalAmt
Program Services$772,612ProgramServicesAmt
Management And General$234,760ManagementAndGeneralAmt
Fundraising$21,690FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,752BOYAmt
EOY$185,917EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$236,418BOYAmt
EOY$233,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,976BOYAmt
EOY$190,152EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,112BOYAmt
EOY$30,773EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$692,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$464,901BOYAmt
EOY$445,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,002,159BOYAmt
EOY$1,086,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$69,864BOYAmt
EOY$80,506EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,864BOYAmt
EOY$80,506EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$811,781BOYAmt
EOY$720,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,514BOYAmt
EOY$285,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$932,295BOYAmt
EOY$1,005,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,002,159BOYAmt
EOY$1,086,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,961ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,287PriorPeriodAdjustmentsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$478,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030,939CurrentTaxYearAmt
Total$3,955,478TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$691,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951,092CurrentTaxYearMinus1YearAmt
Current Tax Year$1,030,939CurrentTaxYearAmt
Total$3,955,478TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,869SubstantialContributorsTotAmt
Public Support Total170$3,929,609PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$1,086TotalAmt
FieldValueIRS element (for citing)
Total Support$3,956,564TotalSupportAmt
Gross Receipts Rltd Activities$345,475GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99320PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,829OtherCostOrOtherBasisAmt
Book Value$56,829BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$569,730OtherCostOrOtherBasisAmt
Depreciation$180,787DepreciationAmt
Book Value$388,943BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,452OtherCostOrOtherBasisAmt
Depreciation$49,452DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,203OtherCostOrOtherBasisAmt
Depreciation$16,203DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$445,772TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,151,103TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$46,080DonatedServicesAndUseFcltsAmt
Revenue Not Reported$46,080RevenueNotReportedAmt
Revenue Subtotal$1,105,023RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,105,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,075,142TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,080DonatedServicesUseFcltsAmt
Expenses Not Reported$46,080ExpensesNotReportedAmt
Expenses Subtotal$1,029,062ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,029,062TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOTS 'N BLINGEvent1Nm
Gross Receipts Event1$89,804GrossReceiptsEvent1Amt
Gross Revenue Event1$89,804GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,892RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,086OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$10,078GrossReceiptsEvent2Amt
Gross Revenue Event2$10,078GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,084OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$6,126GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,126GrossRevenueOtherEventsAmt
Gross Receipts Total$106,008GrossReceiptsTotalAmt
Gross Revenue Total Events$106,008GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,892RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$13,170OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,062DirectExpenseSummaryEventsAmt
Net Income Summary$73,946NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS' REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENTS AND ALL STATEMENTS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE WHICH UTILIZES LOCAL MARKET PAYROLL COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST.
FORM 990, PART IX, LINE 24ESTAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,541. MANAGEMENT AND GENERAL EXPENSES 3,579. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 8,249. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 6,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,585. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,718. TOTAL EXPENSES 6,126. CRISIS LINE: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,504. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,145. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 747. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 791. BOARD OF DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.

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