PRESBYTERIAN CHILDRENS HOME OF THE HIGHLANDS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRESBYTERIAN CHILDRENS HOME OF THE HIGHLANDS INC (EIN 54-0733972)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-02
- IRS object ID
- 202511229349302106
- Schema version
- 2024v5.0
- 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 | 2025-05-02T13:29:28-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061662488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821 | AddressLine1Txt |
| City | ABINGDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540733972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESBYTERIAN CHILDREN'S HOME | BusinessNameLine1Txt |
| Business Name Line2 | OF THE HIGHLANDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 2762282861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1Txt |
| City | WYTHEVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLY RICE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2762282861 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID B BROWN CPA | PreparerPersonNm |
| PTIN | P00745399 | PTIN |
| Phone | 2766281123 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILLY RICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 LAKEVIEW DR | AddressLine1Txt |
| City | WYTHEVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,996,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PCHH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,062,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $861,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $650,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $793,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $393,761 | PYOtherRevenueAmt |
| CY Other Revenue | $145,237 | CYOtherRevenueAmt |
| PY Total Revenue | $2,176,410 | PYTotalRevenueAmt |
| CY Total Revenue | $1,991,804 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $885,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,013,883 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $716,159 | PYOtherExpensesAmt |
| CY Other Expenses | $875,742 | CYOtherExpensesAmt |
| PY Total Expenses | $1,601,266 | PYTotalExpensesAmt |
| CY Total Expenses | $1,889,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $575,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,084,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,354,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,973,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,182,959 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,369,606 | ExpenseAmt |
| Revenue | $793,278 | RevenueAmt |
| Desc | PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN | Desc |
| Total Program Service Expenses | $1,369,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | 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 | false | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WYNETTE YONTZ | PersonNm |
| Phone | 2762282861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 GRAYSON RD | AddressLine1Txt |
| City | WYTHEVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24382 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HELEN DEAN | ||||||
| MODERATOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE VOLLMER | ||||||
| VICE MODERAT | Yes (X) | $0 | $0 | $0 | ||
| BECKY MORGAN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BETH PATTERSON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BORGSTROM | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TOM GISINER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LINDA COLE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KARA GOFORTH | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JIM RAKES | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DOROTHEA SHANNON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| FRANK AKERS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ELAINE ALDERMAN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DIANNE PATTY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KEMPER SNYDER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TAMMY CRAFT | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SKIP HASTINGS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAYNE SNEED | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BILLY RICE | ||||||
| EXECUTIVE DI | $99,865 | $0 | $0 | 40.00 | Yes (X) | |
| WYNETTE YONTZ | ||||||
| EXECUTIVE AD | $90,576 | $0 | $0 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,441 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $861,307 | AllOtherContributionsAmt |
| Total Contributions | $861,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES-DEPT OF SOCIAL SERVICES | Desc |
| Total Revenue Column | $793,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $793,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $793,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,547 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,808 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,373 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,565 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MCGAVOCK RENTAL INCOME | $139,253 | $139,253 |
| OTHER REVENUE | $5,984 | $5,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,130,497 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,116 | TotalAmt |
| Program Services | $639,754 | ProgramServicesAmt |
| Management And General | $197,002 | ManagementAndGeneralAmt |
| Fundraising | $20,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,150 | TotalAmt |
| Program Services | $11,177 | ProgramServicesAmt |
| Management And General | $6,504 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,574 | TotalAmt |
| Program Services | $58,985 | ProgramServicesAmt |
| Management And General | $14,988 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,043 | TotalAmt |
| Program Services | $46,394 | ProgramServicesAmt |
| Management And General | $15,087 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,539 | TotalAmt |
| Program Services | $3,539 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,699 | TotalAmt |
| Management And General | $37,699 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,489 | TotalAmt |
| Management And General | $18,489 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,615 | TotalAmt |
| Program Services | $26,807 | ProgramServicesAmt |
| Management And General | $26,808 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,070 | TotalAmt |
| Program Services | $118,455 | ProgramServicesAmt |
| Management And General | $26,653 | ManagementAndGeneralAmt |
| Fundraising | $2,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,228 | TotalAmt |
| Program Services | $12,983 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992 | TotalAmt |
| Program Services | $1,992 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,477 | TotalAmt |
| Program Services | $177,477 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,592 | TotalAmt |
| Program Services | $44,474 | ProgramServicesAmt |
| Management And General | $11,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| NON-PROFESSIONAL FUNDRAIS | $120,910 | $120,910 | ||
| REPAIRS AND MAINT | $71,558 | $57,246 | $14,312 | |
| FOOD SERVICES | $66,075 | $66,075 | ||
| DEVELOPMENT AND PR | $38,748 | $38,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Program Services | $65,500 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,625 | TotalAmt |
| Program Services | $1,369,606 | ProgramServicesAmt |
| Management And General | $371,831 | ManagementAndGeneralAmt |
| Fundraising | $148,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,936 | BOYAmt |
| EOY | $752,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,210 | BOYAmt |
| EOY | $148,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,729 | BOYAmt |
| EOY | $12,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,478,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,172,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,608 | BOYAmt |
| EOY | $1,305,883 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,079 | BOYAmt |
| EOY | $3,044,077 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,704 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,266 | BOYAmt |
| EOY | $5,354,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,420 | BOYAmt |
| EOY | $39,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,385 | BOYAmt |
| EOY | $131,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,805 | BOYAmt |
| EOY | $171,471 | 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 | $4,973,461 | BOYAmt |
| EOY | $5,182,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,973,461 | BOYAmt |
| EOY | $5,182,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,266 | BOYAmt |
| EOY | $5,354,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107,319 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Federal Grant Audit Required | false | 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 | $831,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861,307 | CurrentTaxYearAmt |
| Total | $4,092,145 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $908,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,062 | CurrentTaxYearAmt |
| Total | $4,680,046 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,739,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,191,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,369 | CurrentTaxYearAmt |
| Total | $8,772,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,772,191 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,739,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,191,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,369 | CurrentTaxYearAmt |
| Total | $8,772,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,563 | OtherCostOrOtherBasisAmt |
| Book Value | $26,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,882,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,693,586 | DepreciationAmt |
| Book Value | $1,189,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $331,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,946 | DepreciationAmt |
| Book Value | $28,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,098 | DepreciationAmt |
| Book Value | $61,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,305,883 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION LEAVE | $86,963 |
| LEASE LIABILITY | $44,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,511 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,099,123 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $107,319 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $107,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,991,804 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,991,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,889,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,889,625 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,889,625 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUKES PRINTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $101,628 | TransactionAmt |
| Transaction | PRINTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE AUDITORS AND GIVEN TO THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE DIRECTOR FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BAORD. THEY USE A BOARD EVALUATION AND OTHER SOURCES TO DETERMINE HIS COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES KEP EMPLOYEE COMPENSATION BY USING PAY SCALES AND GRADES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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