QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
QUINCY AREA NETWORK AGAINST DOMESTIC ABUSE (EIN 37-1097200)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-14
IRS object ID
202200149349300720
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-01-14T11:59:41-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-12-15SignatureDt
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
Preparation2021-12-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,646,588GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,525,686PYContributionsGrantsAmt
CY Contributions Grants$1,640,244CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,104PYInvestmentIncomeAmt
CY Investment Income$6,344CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,531,790PYTotalRevenueAmt
CY Total Revenue$1,646,588CYTotalRevenueAmt
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$1,112,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,221,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,336CYTotalFundraisingExpenseAmt
PY Other Expenses$379,399PYOtherExpensesAmt
CY Other Expenses$437,267CYOtherExpensesAmt
PY Total Expenses$1,492,074PYTotalExpensesAmt
CY Total Expenses$1,658,286CYTotalExpensesAmt
PY Revenues Less Expenses$39,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,698CYRevenuesLessExpensesAmt
Total Assets BOY$795,411TotalAssetsBOYAmt
Total Assets EOY$820,658TotalAssetsEOYAmt
Total Liabilities BOY$79,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$716,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$725,378NetAssetsOrFundBalancesEOYAmt
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$1,150,657ExpenseAmt
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$477,496ExpenseAmt
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$1,628,153TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (14 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
MANDY EISENBERG
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NIKKI DOYLE
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
MICHELLE THOMPSON
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
KATELYN CERNEA
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$38,662FederatedCampaignsAmt
Government Grants$1,402,007GovernmentGrantsAmt
All Other Contributions$199,575AllOtherContributionsAmt
Noncash Contributions$66,743NoncashContributionsAmt
Total Contributions$1,640,244TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,344TotalRevenueColumnAmt
Exclusion$6,344ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,646,588TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,344ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$961,901TotalAmt
Program Services$942,262ProgramServicesAmt
Management And General$19,639ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,183TotalAmt
Program Services$181,375ProgramServicesAmt
Management And General$6,808ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,935TotalAmt
Program Services$69,585ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,065TotalAmt
Program Services$9,065ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,113TotalAmt
Program Services$9,113ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,815TotalAmt
Program Services$29,815ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$133,446TotalAmt
Program Services$133,446ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,257TotalAmt
Program Services$4,257ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,047TotalAmt
Program Services$14,047ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,772TotalAmt
Program Services$11,772ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATED SUPPLIES$66,743$66,743
EMERGENCY SHELTER$66,637$66,637
EQUIPMENT MAINTENANCE$20,459$20,459
PROGRAM SUPPLIES$18,872$18,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,041TotalAmt
Program Services$50,705ProgramServicesAmt
Fundraising$2,336FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,658,286TotalAmt
Program Services$1,628,153ProgramServicesAmt
Management And General$27,797ManagementAndGeneralAmt
Fundraising$2,336FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,357BOYAmt
EOY$4,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$233,166BOYAmt
EOY$150,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,671BOYAmt
EOY$364,652EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,313BOYAmt
EOY$5,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$338,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$195,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,981BOYAmt
EOY$143,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,576BOYAmt
EOY$115,965EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,347BOYAmt
EOY$36,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$795,411BOYAmt
EOY$820,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,231BOYAmt
EOY$7,646EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,367BOYAmt
EOY$73,909EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,323BOYAmt
EOY$95,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,596BOYAmt
EOY$562,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,492BOYAmt
EOY$163,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$716,088BOYAmt
EOY$725,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$795,411BOYAmt
EOY$820,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,988NetUnrlzdGainsLossesInvstAmt
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$1,034,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,302,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,686CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,244CurrentTaxYearAmt
Total$6,858,945TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,034,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,302,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,525,686CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,244CurrentTaxYearAmt
Total$6,858,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,858,945PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,104CurrentTaxYearMinus1YearAmt
Current Tax Year$6,344CurrentTaxYearAmt
Total$29,375TotalAmt
FieldValueIRS element (for citing)
Total Support$6,888,320TotalSupportAmt
Public Support CY1700.99570PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
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$158,247OtherCostOrOtherBasisAmt
Depreciation$60,287DepreciationAmt
Book Value$97,960BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,409OtherCostOrOtherBasisAmt
Depreciation$134,979DepreciationAmt
Book Value$45,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$143,390TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED SALARIES$31,054
ACCRUED PAYROLL LIABILITIES$2,417
ACCRUED VACATION$40,438
FieldValueIRS element (for citing)
Total Liability$73,909TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,738,901TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,988NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$71,325DonatedServicesAndUseFcltsAmt
Revenue Not Reported$92,313RevenueNotReportedAmt
Revenue Subtotal$1,646,588RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,646,588TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,729,611TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,325DonatedServicesUseFcltsAmt
Expenses Not Reported$71,325ExpensesNotReportedAmt
Expenses Subtotal$1,658,286ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,658,286TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$66,743NoncashContributionsRptF990Amt
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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