WALWORTH COUNTY CARE CENTER INC: Form 990, tax year 2023
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- Organization
- WALWORTH COUNTY CARE CENTER INC (EIN 83-1978889)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202413119349302531
- Schema version
- 2023v5.1
- 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 | 2024-11-06T14:16:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460403496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY PETERSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 ST JOSEPH ST STE 101 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831978889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALWORTH COUNTY CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALW | BusinessNameControlTxt |
| Phone | 6056497663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4861 LINCOLN AVE | AddressLine1Txt |
| City | SELBY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 574722036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENAE KARST | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 6056497663 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAYLA GIESEY CPA | PreparerPersonNm |
| PTIN | P01874520 | PTIN |
| Phone | 6053481930 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN BIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4861 LINCOLN AVE | AddressLine1Txt |
| City | SELBY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 574722036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,816,558 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE WALWORTH COUNTY CARE CENTER IS TO PROVIDE ACCESS TO LONG-TERM CARE SERVICES IN A HIGH QUALITY, COMPASSIONATE, AND DIGNIFIED MANNER TO RESIDENTS IN WALWORTH COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $310,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $472,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,025,285 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,276,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,390 | PYOtherRevenueAmt |
| CY Other Revenue | $126 | CYOtherRevenueAmt |
| PY Total Revenue | $4,339,309 | PYTotalRevenueAmt |
| CY Total Revenue | $4,809,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,745,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,817,840 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,014,012 | PYOtherExpensesAmt |
| CY Other Expenses | $1,242,939 | CYOtherExpensesAmt |
| PY Total Expenses | $3,759,921 | PYTotalExpensesAmt |
| CY Total Expenses | $4,060,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $579,388 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $749,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,663,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,110,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $414,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,248,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,997,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE WALWORTH COUNTY CARE CENTER IS TO PROVIDE ACCESS TO LONG-TERM CARE SERVICES IN A HIGH QUALITY, COMPASSIONATE, AND DIGNIFIED MANNER TO RESIDENTS IN WALWORTH COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,659,312 | ExpenseAmt |
| Revenue | $4,276,906 | RevenueAmt |
| Desc | PROVIDE ACCESS TO LONG-TERM CARE SERVICES IN A HIGH QUALITY, COMPASSIONATE, AND DIGNIFIED MANNER TO RESIDENTS IN WALWORTH COUNTY. | Desc |
| Total Program Service Expenses | $3,659,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6056497663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4861 LINCOLN AVE | AddressLine1Txt |
| City | SELBY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 574722036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN BIEL | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL RUEB | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENAE KARST | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| G & R CONTROLS | |||||
| PO BOX 85661 | SIOUX FALLS | SD | 57118 | CONSTRUCTION SERVICES | $220,235 |
| BUILDERS FIRSTSOURCE | |||||
| PO BOX 74008835 | CHICAGO | IL | 60674 | CONSTRUCTION SERVICES | $176,655 |
| RURAL HEALTH DEVELOPMENT | |||||
| PO BOX 487 | CAMBRIDGE | NE | 69022 | MANAGEMENT FEES | $152,988 |
| PRIMETIME HEALTHCARE | |||||
| PO BOX 3544 | OMAHA | NE | 68103 | CONTRACT STAFFING | $131,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,417 | FundraisingAmt |
| Government Grants | $425,726 | GovernmentGrantsAmt |
| All Other Contributions | $18,116 | AllOtherContributionsAmt |
| Total Contributions | $472,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE REVEN | 623000 | $4,264,273 | $4,264,273 |
| MEAL REVENUE | 722514 | $11,336 | $11,336 |
| BEAUTY SHOP REVENUE | 812900 | $1,297 | $1,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,276,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,577 | TotalRevenueColumnAmt |
| Exclusion | $60,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$690 | TotalRevenueColumnAmt |
| Exclusion | -$690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $816 | TotalRevenueColumnAmt |
| Exclusion | $816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,809,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,276,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,703 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,537 | TotalAmt |
| Program Services | $2,314,588 | ProgramServicesAmt |
| Management And General | $56,212 | ManagementAndGeneralAmt |
| Fundraising | $18,737 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,448 | TotalAmt |
| Program Services | $26,587 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,201 | TotalAmt |
| Program Services | $218,137 | ProgramServicesAmt |
| Management And General | $5,298 | ManagementAndGeneralAmt |
| Fundraising | $1,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,654 | TotalAmt |
| Program Services | $170,145 | ProgramServicesAmt |
| Management And General | $4,132 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,963 | TotalAmt |
| Management And General | $180,963 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057 | TotalAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,280 | TotalAmt |
| Management And General | $19,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,373 | TotalAmt |
| Program Services | $245,373 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,054 | TotalAmt |
| Management And General | $10,054 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,761 | TotalAmt |
| Management And General | $40,761 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,287 | TotalAmt |
| Program Services | $24,444 | ProgramServicesAmt |
| Management And General | $26,843 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,691 | TotalAmt |
| Program Services | $95,595 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,956 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Management And General | $5,664 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,372 | TotalAmt |
| Program Services | $57,509 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,181 | TotalAmt |
| Program Services | $87,353 | ProgramServicesAmt |
| Management And General | $2,121 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $382,209 | $370,624 | $11,585 | |
| REPAIRS AND MAINTENANCE | $39,364 | $38,129 | $926 | $309 |
| DUES AND SUBSCRIPTIONS | $12,395 | $5,540 | $6,855 | |
| EDUCATION EXPENSE | $4,996 | $4,996 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060,779 | TotalAmt |
| Program Services | $3,659,312 | ProgramServicesAmt |
| Management And General | $377,116 | ManagementAndGeneralAmt |
| Fundraising | $24,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,423 | BOYAmt |
| EOY | $24,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,389 | BOYAmt |
| EOY | $2,874,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,020 | BOYAmt |
| EOY | $437,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $961,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,803 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,619 | BOYAmt |
| EOY | $774,458 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,451 | BOYAmt |
| EOY | $4,110,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,182 | BOYAmt |
| EOY | $111,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,726 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,877 | BOYAmt |
| EOY | $112,862 | 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 | $3,248,574 | BOYAmt |
| EOY | $3,997,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,574 | BOYAmt |
| EOY | $3,997,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,451 | BOYAmt |
| EOY | $4,110,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $749,089 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,259 | CurrentTaxYearAmt |
| Total | $2,288,096 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,809,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,821,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,939,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,025,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,276,906 | CurrentTaxYearAmt |
| Total | $19,872,342 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,977,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,596,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,501,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,335,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,749,165 | CurrentTaxYearAmt |
| Total | $22,160,438 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,654 | CurrentTaxYearAmt |
| Total | $3,091,208 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,654 | CurrentTaxYearAmt |
| Total | $3,091,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,069,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,577 | CurrentTaxYearAmt |
| Total | $73,825 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,577 | CurrentTaxYearAmt |
| Total | $73,825 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816 | CurrentTaxYearAmt |
| Total | $6,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,982,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,603,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,504,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,340,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,810,558 | CurrentTaxYearAmt |
| Total | $22,241,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85740 | PublicSupportCY509Pct |
| Investment Income CY | 0.00330 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,997 | DepreciationAmt |
| Book Value | $720,563 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,471 | DepreciationAmt |
| Book Value | $26,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,335 | DepreciationAmt |
| Book Value | $27,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $774,458 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HOLDS FUNDS TO BE USED BY RESIDENTS FOR PERSONAL EXPENSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WCCC ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $34,417 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,417 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $251 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,564 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,186 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $689 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $251 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,564 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,186 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$690 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED RURAL HEALTH DEVELOPMENT TO PERFORM MANAGEMENT DUTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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