SHASTA WOMENS REFUGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHASTA WOMENS REFUGE (EIN 94-2663045)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202431309349304698
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T18:22:44-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680397834 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DH SCOTT & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 MARKET ST | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 960010530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942663045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHASTA WOMEN'S REFUGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAS | BusinessNameControlTxt |
| Phone | 5302440118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 BENTON DRIVE | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN BLANKENSHIP | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 5302440117 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEAN | PersonFirstNm |
| Person Last | BLANKENSHIP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH F HUNTING CPA | PreparerPersonNm |
| PTIN | P00735073 | PTIN |
| Phone | 5302434300 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE SAFE PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMERON HERION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 BENTON DRIVE | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,183,898 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSPSHASTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,124,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,027,684 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,769 | PYOtherRevenueAmt |
| CY Other Revenue | $69,996 | CYOtherRevenueAmt |
| PY Total Revenue | $2,195,914 | PYTotalRevenueAmt |
| CY Total Revenue | $2,108,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,382,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,080,002 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,198,877 | PYOtherExpensesAmt |
| CY Other Expenses | $919,791 | CYOtherExpensesAmt |
| PY Total Expenses | $2,581,826 | PYTotalExpensesAmt |
| CY Total Expenses | $1,999,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$385,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,914,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,014,815 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,500,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,491,437 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,414,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,523,378 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARTICIPATE IN INTERVENTION, EDUCATION, AND ADVOCACY TO PREVENT RELATIONAL, FAMILY ABUSE, AND SEXUAL VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $580,980 | ExpenseAmt |
| Desc | DIRECT SERVICES TO CLIENTS - THE ORGANIZATION PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,037,460 | ExpenseAmt |
| Desc | SHELTER - THE ORGANIZATION OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,753 | ExpenseAmt |
| Desc | EDUCATION SERVICES - THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,639,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HOUGH | PersonNm |
| Phone | 5302440118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 BENTON DRIVE | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIMBERLY JOHNSON | ||||||
| INTERIM CEO | 20.00 | Yes (X) | $51,000 | $0 | $0 | |
| CAMERON HERION | ||||||
| CFO | 20.00 | Yes (X) | $45,000 | $0 | $0 | |
| STEPHEN CAMPBELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $42,638 | $0 | $0 | Yes (X) |
| STEVE BADE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR BOB BOYLE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE CHIMENTI | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY FERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIE FOSTER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE NYSTROM | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE PRICE | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEAN BLANKENSHIP | ||||||
| BOARD PRESID | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BOWERS | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,638 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,643,910 | GovernmentGrantsAmt |
| All Other Contributions | $383,774 | AllOtherContributionsAmt |
| Total Contributions | $2,027,684 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,974 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,127 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $75,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,996 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,108,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,974 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,638 | TotalAmt |
| Program Services | $33,684 | ProgramServicesAmt |
| Management And General | $7,675 | ManagementAndGeneralAmt |
| Fundraising | $1,279 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,546 | TotalAmt |
| Program Services | $93,651 | ProgramServicesAmt |
| Management And General | $21,338 | ManagementAndGeneralAmt |
| Fundraising | $3,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,752 | TotalAmt |
| Program Services | $608,104 | ProgramServicesAmt |
| Management And General | $138,555 | ManagementAndGeneralAmt |
| Fundraising | $23,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,051 | TotalAmt |
| Program Services | $56,920 | ProgramServicesAmt |
| Management And General | $12,969 | ManagementAndGeneralAmt |
| Fundraising | $2,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,015 | TotalAmt |
| Program Services | $60,842 | ProgramServicesAmt |
| Management And General | $13,863 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,989 | TotalAmt |
| Program Services | $188,801 | ProgramServicesAmt |
| Management And General | $43,018 | ManagementAndGeneralAmt |
| Fundraising | $7,170 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121 | TotalAmt |
| Program Services | $4,045 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,377 | TotalAmt |
| Program Services | $54,807 | ProgramServicesAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,905 | TotalAmt |
| Program Services | $15,725 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,998 | TotalAmt |
| Program Services | $169,848 | ProgramServicesAmt |
| Management And General | $38,699 | ManagementAndGeneralAmt |
| Fundraising | $6,451 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,367 | TotalAmt |
| Program Services | $19,257 | ProgramServicesAmt |
| Management And General | $4,378 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906 | TotalAmt |
| Program Services | $2,296 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,110 | TotalAmt |
| Program Services | $79,877 | ProgramServicesAmt |
| Management And General | $21,233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,099 | TotalAmt |
| Program Services | $113,048 | ProgramServicesAmt |
| Management And General | $25,758 | ManagementAndGeneralAmt |
| Fundraising | $4,293 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,998 | TotalAmt |
| Program Services | $45,818 | ProgramServicesAmt |
| Management And General | $10,440 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SALES TAX & LICENSE FEES | $20,561 | $16,243 | $3,701 | $617 |
| EVENT SUPPLIES | $7,937 | $65,623 | -$57,686 | |
| BANK CHARGES | $5,270 | $4,163 | $949 | $158 |
| STAFF APPRECIATION | $4,381 | $3,461 | $789 | $131 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772 | TotalAmt |
| Program Services | $2,980 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,793 | TotalAmt |
| Program Services | $1,639,193 | ProgramServicesAmt |
| Management And General | $360,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,013 | BOYAmt |
| EOY | $240,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,832 | BOYAmt |
| EOY | $277,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,301 | BOYAmt |
| EOY | $264,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,271 | BOYAmt |
| EOY | $5,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,585,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,357,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,059 | BOYAmt |
| EOY | $4,227,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,914,476 | BOYAmt |
| EOY | $5,014,815 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,909 | BOYAmt |
| EOY | $124,333 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,220 | BOYAmt |
| EOY | $129,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,943 | BOYAmt |
| EOY | $2,237,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,072 | BOYAmt |
| EOY | $2,491,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,404 | BOYAmt |
| EOY | $2,523,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,404 | BOYAmt |
| EOY | $2,523,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,914,476 | BOYAmt |
| EOY | $5,014,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,974 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,552,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,791,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,027,684 | CurrentTaxYearAmt |
| Total | $11,565,153 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,552,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,068,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,791,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,027,684 | CurrentTaxYearAmt |
| Total | $11,565,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,565,153 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113 | CurrentTaxYearAmt |
| Total | $533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262 | CurrentTaxYearMinus4YearsAmt |
| Total | $262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,565,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $527,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 262 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,000 | OtherCostOrOtherBasisAmt |
| Book Value | $250,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,918,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $940,766 | DepreciationAmt |
| Book Value | $3,977,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $416,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,461 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,227,808 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,408,597 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $224,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,130 | OtherRevenueAmt |
| Revenue Not Reported | $299,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,108,767 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,108,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,299,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $224,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,130 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $299,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,999,793 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,999,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES 75,130 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES 75,130 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $145,127 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $145,127 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,927 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,454 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $145,127 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $145,127 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,927 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,996 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT CIRCULATED BY EMAIL. MEMBERS MAY SUBMIT QUESTIONS AND REQUEST CLARIFICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CHECKS FOR CONFLICT OF INTEREST WHEN A NEW EMPLOYEE IS HIRED AND CHECKS FOR CONFLICTS OF INTEREST WHEN A NEW DIRECTOR IS ELECTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND PREVAILING DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THIS IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORMS ARE AVAILABLE ONLINE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 188,801 43,018 7,170 |