MOORE COMMUNITY HOUSE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOORE COMMUNITY HOUSE (EIN 64-0314537)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-08
IRS object ID
202342209349300524
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)
Return2023-08-08T14:16:12-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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)
PersonCAROL BURNETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2286694827PhoneNum
Signature2023-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastBURNETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R CHAPMANPreparerPersonNm
PTINP00426236PTIN
Phone2513431200PhoneNum
Preparation2023-08-07PreparationDt

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL BURNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 204AddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,700,738GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,648,960PYContributionsGrantsAmt
CY Contributions Grants$3,697,995CYContributionsGrantsAmt
PY Program Service Revenue$840PYProgramServiceRevenueAmt
CY Program Service Revenue$630CYProgramServiceRevenueAmt
PY Investment Income$1,031PYInvestmentIncomeAmt
CY Investment Income$959CYInvestmentIncomeAmt
PY Other Revenue$30,600PYOtherRevenueAmt
CY Other Revenue$1,154CYOtherRevenueAmt
PY Total Revenue$3,681,431PYTotalRevenueAmt
CY Total Revenue$3,700,738CYTotalRevenueAmt
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$2,590,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,324,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$484CYTotalFundraisingExpenseAmt
PY Other Expenses$948,547PYOtherExpensesAmt
CY Other Expenses$986,025CYOtherExpensesAmt
PY Total Expenses$3,538,718PYTotalExpensesAmt
CY Total Expenses$3,310,685CYTotalExpensesAmt
PY Revenues Less Expenses$142,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$390,053CYRevenuesLessExpensesAmt
Total Assets BOY$3,769,419TotalAssetsBOYAmt
Total Assets EOY$4,147,221TotalAssetsEOYAmt
Total Liabilities BOY$66,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,702,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,092,561NetAssetsOrFundBalancesEOYAmt
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$2,218,099ExpenseAmt
Revenue$630RevenueAmt
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$148,484ExpenseAmt
DescFOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$662,973ExpenseAmt
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
$1,284EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
$55,995PROGRAM 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$57,279TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,086,835TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee119EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1CAROL BURNETTBusinessNameLine1Txt
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 (12 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)$0$33,222$0
MARY ANN O'GORMAN
DIRECTOR0.00Yes (X)$0$0$0
LISA MICHIELS
TREASURER0.00Yes (X)Yes (X)$0$0$0
KIARA TAITE
DIRECTOR0.00Yes (X)$0$0$0
ALETHA BURGE
DIRECTOR0.00Yes (X)$0$0$0
KARA VESA
CFO40.00Yes (X)$0$6,650$0
JOE DAWSEY
VICE-PRESIDENT0.00Yes (X)Yes (X)$0$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$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$39,872TotReportableCompRltdOrgAmt
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$2,775,477GovernmentGrantsAmt
All Other Contributions$922,518AllOtherContributionsAmt
Total Contributions$3,697,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXTENDED CARE PAYMENTSDesc
Business624110BusinessCd
Total Revenue Column$630TotalRevenueColumnAmt
Related Or Exempt Func Income$630RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$959TotalRevenueColumnAmt
Exclusion$959ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE SETTLEMENT PDesc
Business524298BusinessCd
Total Revenue Column$1,154TotalRevenueColumnAmt
Exclusion$1,154ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,700,738TotalRevenueColumnAmt
Related Or Exempt Func Income$630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,079,429TotalAmt
Program Services$1,924,674ProgramServicesAmt
Management And General$154,755ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,231TotalAmt
Program Services$226,318ProgramServicesAmt
Management And General$18,913ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,454TotalAmt
Program Services$72,380ProgramServicesAmt
Management And General$16,074ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,462TotalAmt
Program Services$44,530ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,434TotalAmt
Program Services$120,434ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$121,311TotalAmt
Program Services$118,921ProgramServicesAmt
Management And General$2,390ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RELATED SUPPLIE$173,962$173,693$269
REPAIRS & MAINTENANCE$131,515$129,023$2,492
KITCHEN FOOD AND SUPPLI$81,136$81,114$22
PARTICIPANT SUPPORT$66,487$66,487

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$156,264TotalAmt
Program Services$129,261ProgramServicesAmt
Management And General$26,519ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,310,685TotalAmt
Program Services$3,086,835ProgramServicesAmt
Management And General$223,366ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$429,224BOYAmt
EOY$664,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,588BOYAmt
EOY$281,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,186BOYAmt
EOY$431,604EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,586BOYAmt
EOY$36,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,574,108LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,841,172LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,679,835BOYAmt
EOY$2,732,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,769,419BOYAmt
EOY$4,147,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,911BOYAmt
EOY$54,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,911BOYAmt
EOY$54,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,514,218BOYAmt
EOY$2,758,813EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,188,290BOYAmt
EOY$1,333,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,702,508BOYAmt
EOY$4,092,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,769,419BOYAmt
EOY$4,147,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$390,053ReconcilationRevenueExpnssAmt
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$3,080,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,629,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,078,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,648,960CurrentTaxYearMinus1YearAmt
Current Tax Year$3,697,995CurrentTaxYearAmt
Total$18,134,976TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,080,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,629,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,078,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,648,960CurrentTaxYearMinus1YearAmt
Current Tax Year$3,697,995CurrentTaxYearAmt
Total$18,134,976TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,134,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031CurrentTaxYearMinus1YearAmt
Current Tax Year$959CurrentTaxYearAmt
Total$6,173TotalAmt
FieldValueIRS element (for citing)
Total Support$18,141,149TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,995,906OtherCostOrOtherBasisAmt
Depreciation$1,187,495DepreciationAmt
Book Value$2,808,411BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,202OtherCostOrOtherBasisAmt
Depreciation$653,677DepreciationAmt
Book Value-$75,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,732,936TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,915,496TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$214,757DonatedServicesAndUseFcltsAmt
Revenue Not Reported$214,757RevenueNotReportedAmt
Revenue Subtotal$3,700,739RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,700,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,525,443TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$214,757DonatedServicesUseFcltsAmt
Expenses Not Reported$214,757ExpensesNotReportedAmt
Expenses Subtotal$3,310,686ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,310,686TotalExpensesPerForm990Amt

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$106,051FAIR MARKET VALUE
Yes (X)DONATED SERICES1$101,395FAIR MARKET VALUE
Yes (X)DONATED GOODS AND SUPPLIES1$7,312FAIR 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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