MOORE COMMUNITY HOUSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOORE COMMUNITY HOUSE (EIN 64-0314537)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-18
IRS object ID
202412009349301751
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)
Return2024-07-18T15:00:39-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630191630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH DUKES & BUCKALEW LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13800 AIRPORT BLVDAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP366081667ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640314537EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOORE COMMUNITY HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOORBusinessNameControlTxt
Phone2286694827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 204AddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP395330204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDON FORSHEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2286694827PhoneNum
Signature2024-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRANDONPersonFirstNm
Person LastFORSHEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R CHAPMANPreparerPersonNm
PTINP00426236PTIN
Phone2513431200PhoneNum
Preparation2024-07-17PreparationDt

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 OfficerBRANDON FORSHEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 204AddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,204,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMOORECOMMUNITYHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,697,995PYContributionsGrantsAmt
CY Contributions Grants$4,201,575CYContributionsGrantsAmt
PY Program Service Revenue$630PYProgramServiceRevenueAmt
CY Program Service Revenue$360CYProgramServiceRevenueAmt
PY Investment Income$959PYInvestmentIncomeAmt
CY Investment Income$2,611CYInvestmentIncomeAmt
PY Other Revenue$1,154PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,700,738PYTotalRevenueAmt
CY Total Revenue$4,204,546CYTotalRevenueAmt
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$2,324,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,851,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$529CYTotalFundraisingExpenseAmt
PY Other Expenses$986,025PYOtherExpensesAmt
CY Other Expenses$1,174,861CYOtherExpensesAmt
PY Total Expenses$3,310,685PYTotalExpensesAmt
CY Total Expenses$4,026,795CYTotalExpensesAmt
PY Revenues Less Expenses$390,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,751CYRevenuesLessExpensesAmt
Total Assets BOY$4,147,221TotalAssetsBOYAmt
Total Assets EOY$4,567,939TotalAssetsEOYAmt
Total Liabilities BOY$54,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$297,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,092,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,270,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,734,266ExpenseAmt
Revenue$360RevenueAmt
DescPROGRAM PROVIDES CHILD AND FAMILY SUPPORT SERVICES FOR CHILDREN 0-3 YEARS OF AGE. THIS INCLUDES AN EARLY HEAD START PROGRAM AND AFTER SCHOOL PROGRAMS FOR THE COMMUNITY'S LOW INCOME FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$164,620ExpenseAmt
DescFOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$753,149ExpenseAmt
DescWOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$50EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
$51,750PROGRAM IDENTIFIES, DEVELOPS AND INNOVATES CLIENT-CENTERED TRANSPORTATION SERVICES FOR WOMEN IN CONSTRUCTION AND EARLY HEAD START PROGRAM PARTICIPANTS. ADDITIONALLY, THE PROGRAM RESEARCHES AND DEVELOPS NEW PROGRAMS FOR OPERATING GRANTS RECEIVED BY MOORE COMMUNITY HOUSE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,800TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,703,835TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
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 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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANDON FORSHEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2286694827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 NIXON STREETAddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39530ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN SMITH
SECRETARY0.00Yes (X)Yes (X)$0$0$0
LINDA LIGHTSEY
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
ELIJAH MITCHELL
DIRECTOR0.00Yes (X)$0$0$0
CAROL BURNETT
EXECUTIVE DIRECTOR - CEO30.00Yes (X)$35,900$0$0
MARY ANN O'GORMAN
DIRECTOR0.00Yes (X)$0$0$0
LISA MICHIELS
TREASURER0.00Yes (X)Yes (X)$0$0$0
KIARA TAITE
LEGAL EXPERT0.00Yes (X)$0$0$0
KARA VESA
CFO40.00Yes (X)$49,608$0$0
DR LARRY HILLIARD
DIRECTOR0.00Yes (X)$0$0$0
STACY BULLARD-CASEY
FINANCIAL EXPERT0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,508TotalReportableCompFromOrgAmt
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$3,557,286GovernmentGrantsAmt
All Other Contributions$644,289AllOtherContributionsAmt
Total Contributions$4,201,575TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXTENDED CARE PAYMENTSDesc
Business624110BusinessCd
Total Revenue Column$360TotalRevenueColumnAmt
Related Or Exempt Func Income$360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,611TotalRevenueColumnAmt
Exclusion$2,611ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,204,546TotalRevenueColumnAmt
Related Or Exempt Func Income$360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,611ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,555,254TotalAmt
Program Services$2,316,571ProgramServicesAmt
Management And General$238,683ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$296,680TotalAmt
Program Services$268,584ProgramServicesAmt
Management And General$28,096ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,284TotalAmt
Program Services$86,974ProgramServicesAmt
Management And General$15,310ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,264TotalAmt
Program Services$52,880ProgramServicesAmt
Management And General$2,384ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,344TotalAmt
Program Services$127,344ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,849TotalAmt
Program Services$113,038ProgramServicesAmt
Management And General$3,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT SUPPORT$137,147$137,147$0$0
PROGRAM RELATED SUPPLIE$121,432$121,432$0$0
REPAIRS & MAINTENANCE$108,487$103,141$5,346$0
KITCHEN FOOD AND SUPPLI$97,965$97,965$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$308,089TotalAmt
Program Services$278,759ProgramServicesAmt
Management And General$28,801ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,026,795TotalAmt
Program Services$3,703,835ProgramServicesAmt
Management And General$322,431ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$664,664BOYAmt
EOY$409,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$281,229BOYAmt
EOY$282,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,604BOYAmt
EOY$725,251EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,788BOYAmt
EOY$21,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,894,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,968,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,732,936BOYAmt
EOY$2,926,024EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$202,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,147,221BOYAmt
EOY$4,567,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,660BOYAmt
EOY$141,445EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$156,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,660BOYAmt
EOY$297,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,758,813BOYAmt
EOY$2,847,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,333,748BOYAmt
EOY$1,422,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,092,561BOYAmt
EOY$4,270,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,147,221BOYAmt
EOY$4,567,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,751ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 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$3,629,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,078,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,648,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,697,995CurrentTaxYearMinus1YearAmt
Current Tax Year$4,202,180CurrentTaxYearAmt
Total$19,256,953TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,629,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,078,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,648,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,697,995CurrentTaxYearMinus1YearAmt
Current Tax Year$4,202,180CurrentTaxYearAmt
Total$19,256,953TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,256,953PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959CurrentTaxYearMinus1YearAmt
Current Tax Year$2,611CurrentTaxYearAmt
Total$7,397TotalAmt
FieldValueIRS element (for citing)
Total Support$19,264,350TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,083,775OtherCostOrOtherBasisAmt
Depreciation$1,425,217DepreciationAmt
Book Value$2,658,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$810,765OtherCostOrOtherBasisAmt
Depreciation$543,299DepreciationAmt
Book Value$267,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,926,024TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$156,182Amt
FieldValueIRS element (for citing)
Total Liability$156,182TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,434,240TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$229,693DonatedServicesAndUseFcltsAmt
Revenue Not Reported$229,693RevenueNotReportedAmt
Revenue Subtotal$4,204,547RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,204,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,256,488TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$229,693DonatedServicesUseFcltsAmt
Expenses Not Reported$229,693ExpensesNotReportedAmt
Expenses Subtotal$4,026,795ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,026,795TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FREE USE OF FACILITIES1$115,686FAIR MARKET VALUE
Yes (X)DONATED SERICES1$109,108FAIR MARKET VALUE
Yes (X)DONATED GOODS AND SUPPLIES1$4,898FAIR MARKET VALUE
Yes (X)DONATED PROPERTY1$0FAIR MARKET VALUE
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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