QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE (EIN 37-1097200)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-09
IRS object ID
202300409349301535
Schema version
2021v4.2
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)
Return2023-02-09T18:45:20-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431498457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3672AddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP623053672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371097200EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY ENTRUPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2172223069PhoneNum
Signature2023-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastENTRUPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANITA FAILORPreparerPersonNm
PTINP00998379PTIN
Phone2172228215PhoneNum
Preparation2023-01-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY ENTRUPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12707 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,861,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.QUANADA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionQUANADA SEEKS TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,640,244PYContributionsGrantsAmt
CY Contributions Grants$1,856,576CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,344PYInvestmentIncomeAmt
CY Investment Income$4,971CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,646,588PYTotalRevenueAmt
CY Total Revenue$1,861,547CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,221,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,164,192CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,407CYTotalFundraisingExpenseAmt
PY Other Expenses$437,267PYOtherExpensesAmt
CY Other Expenses$494,171CYOtherExpensesAmt
PY Total Expenses$1,658,286PYTotalExpensesAmt
CY Total Expenses$1,658,363CYTotalExpensesAmt
PY Revenues Less Expenses-$11,698PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$203,184CYRevenuesLessExpensesAmt
Total Assets BOY$820,658TotalAssetsBOYAmt
Total Assets EOY$1,003,456TotalAssetsEOYAmt
Total Liabilities BOY$95,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$725,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$908,437NetAssetsOrFundBalancesEOYAmt
MissionTO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING COMPREHENSIVE SERVICES IN AN ATMOSPHERE OF RESPECT AND CONFIDENTIALITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,133,465ExpenseAmt
DescTHE DOMESTIC VIOLENCE PROGRAM PROVIDES COUNSELING, ADVOCACY AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$494,161ExpenseAmt
DescTHE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,627,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY ENTRUP
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHELLE THOMPSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NIKKI CORY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KETTISHA HODGES
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDY FLUENT
BOARD MEMBER1.00Yes (X)$0$0$0
BARB VAHLE
BOARD MEMBER1.00Yes (X)$0$0$0
SARA DETERS
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE MARKERT
BOARD MEMBER1.00Yes (X)$0$0$0
ARIEL PROST
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
MINERVA CRUZ
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE LEDBETTER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY POWER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$39,650FederatedCampaignsAmt
Government Grants$1,596,890GovernmentGrantsAmt
All Other Contributions$220,036AllOtherContributionsAmt
Noncash Contributions$54,972NoncashContributionsAmt
Total Contributions$1,856,576TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,971TotalRevenueColumnAmt
Exclusion$4,971ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,861,547TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,971ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$922,249TotalAmt
Program Services$901,366ProgramServicesAmt
Management And General$20,883ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,634TotalAmt
Program Services$16,228ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,548TotalAmt
Program Services$148,985ProgramServicesAmt
Management And General$4,563ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,761TotalAmt
Program Services$70,313ProgramServicesAmt
Management And General$1,448ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,030TotalAmt
Management And General$1,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,019TotalAmt
Program Services$8,019ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,502TotalAmt
Program Services$7,502ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,289TotalAmt
Program Services$21,289ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$202,905TotalAmt
Program Services$202,905ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,561TotalAmt
Program Services$9,561ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,536TotalAmt
Program Services$14,536ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,532TotalAmt
Program Services$12,532ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES$56,842$56,842
DONATED SUPPLIES$54,972$54,972
EMERGENCY SHELTER$20,528$20,528
EQUIPMENT MAINTENANCE$20,046$20,046

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,409TotalAmt
Program Services$62,002ProgramServicesAmt
Fundraising$2,407FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,658,363TotalAmt
Program Services$1,627,626ProgramServicesAmt
Management And General$28,330ManagementAndGeneralAmt
Fundraising$2,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,557BOYAmt
EOY$1,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,172BOYAmt
EOY$151,169EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$364,652BOYAmt
EOY$429,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,483BOYAmt
EOY$1,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$453,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,390BOYAmt
EOY$255,168EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,965BOYAmt
EOY$128,883EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,439BOYAmt
EOY$36,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$820,658BOYAmt
EOY$1,003,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,646BOYAmt
EOY$11,906EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,909BOYAmt
EOY$69,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,280BOYAmt
EOY$95,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$562,204BOYAmt
EOY$802,592EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,174BOYAmt
EOY$105,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$725,378BOYAmt
EOY$908,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,658BOYAmt
EOY$1,003,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$203,184ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,125NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,302,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,525,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,640,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,856,576CurrentTaxYearAmt
Total$7,680,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,302,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,525,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,640,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,856,576CurrentTaxYearAmt
Total$7,680,763TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,680,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,344CurrentTaxYearMinus1YearAmt
Current Tax Year$4,971CurrentTaxYearAmt
Total$31,917TotalAmt
FieldValueIRS element (for citing)
Total Support$7,712,680TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,378OtherCostOrOtherBasisAmt
Depreciation$65,792DepreciationAmt
Book Value$176,586BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,786OtherCostOrOtherBasisAmt
Depreciation$132,204DepreciationAmt
Book Value$78,582BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$255,168TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED SALARIES$32,780
ACCRUED PAYROLL LIABILITIES$2,824
ACCRUED VACATION$33,784
FieldValueIRS element (for citing)
Total Liability$69,388TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,911,717TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,125NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$51,200RevenueNotReportedAmt
Revenue Subtotal$1,860,517RevenueSubtotalAmt
Investment Expenses Not Incld$1,030InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,030RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,861,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,728,658TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,325DonatedServicesUseFcltsAmt
Expenses Not Reported$71,325ExpensesNotReportedAmt
Expenses Subtotal$1,657,333ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,030InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,030ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,658,363TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$54,972NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

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