REINS TO RECOVERY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REINS TO RECOVERY INC (EIN 26-2145180)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-05
IRS object ID
202201269349300620
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)
Return2022-05-05T14:14:13-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351643221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ETC SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1240 CALIFORNIA STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262145180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REINS TO RECOVERY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREINBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1492AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON WOOTENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8123729888PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastWOOTENPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOTENPreparerPersonNm
PTINP00705143PTIN
Phone8123729888PhoneNum
Preparation2022-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCALLI JOHNSONPrincipalOfficerNm
Gross Receipts$204,922GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REINSTORECOVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDE EQUINE ASSISTED PROGRAMS FOR PERSONS WITH DISABILITIES AS WELL AS CHILDREN AND ADULTS WHO ARE VICTIMS OF ABUSE AND FOR YOUTH AT RISKActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,135PYContributionsGrantsAmt
CY Contributions Grants$176,927CYContributionsGrantsAmt
PY Program Service Revenue$5,678PYProgramServiceRevenueAmt
CY Program Service Revenue$14,295CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$13,700CYOtherRevenueAmt
PY Total Revenue$185,813PYTotalRevenueAmt
CY Total Revenue$204,922CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,951CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,835PYOtherExpensesAmt
CY Other Expenses$125,751CYOtherExpensesAmt
PY Total Expenses$199,109PYTotalExpensesAmt
CY Total Expenses$179,702CYTotalExpensesAmt
PY Revenues Less Expenses-$13,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,220CYRevenuesLessExpensesAmt
Total Assets BOY$190,642TotalAssetsBOYAmt
Total Assets EOY$214,273TotalAssetsEOYAmt
Total Liabilities BOY$126,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,246NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EQUINE ASSISTED PROGRAMS FOR PERSONS WITH DISABILITIES AS WELL AS CHILDREN AND ADULTS WHO ARE VICTIMS OF ABUSE AND FOR YOUTH AT RISKMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$179,702ExpenseAmt
DescPROVIDE EQUINE ASSISTED PROGRAMS FOR PERSONS WITH DISABILITIES AS WELL AS CHILDREN AND ADULTS WHO ARE VICTIMS OF ABUSE AND FOR YOUTH AT RISKDesc
Total Program Service Expenses$179,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON WOOTENPersonNm
Phone8123504864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 CALIFORNIA STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA GOODNER
PRESIDENT10.000.00Yes (X)$0$0$0
DENISE JONES
VICE PRESIDENT3.000.00Yes (X)$0$0$0
LINDA FOX
SECRETARY3.000.00Yes (X)$0$0$0
CALLI JOHNSON
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$0$0
SHANNON WOOTEN
TREASURER5.000.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$20,067FundraisingAmt
Government Grants$141,016GovernmentGrantsAmt
All Other Contributions$15,844AllOtherContributionsAmt
Total Contributions$176,927TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THERAPY541900$7,095$7,095
MISC GRANTS541900$7,200$7,200
FieldValueIRS element (for citing)
Total Program Service Revenue$14,295TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$20,067ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP PROCEEDSDesc
Business541900BusinessCd
Total Revenue Column$13,700TotalRevenueColumnAmt
Related Or Exempt Func Income$13,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,922TotalRevenueColumnAmt
Related Or Exempt Func Income$27,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,028TotalAmt
Program Services$24,028ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,001TotalAmt
Program Services$26,001ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,922TotalAmt
Program Services$3,922ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,255TotalAmt
Program Services$1,255ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,536TotalAmt
Program Services$80,536ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,903TotalAmt
Program Services$1,903ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$748TotalAmt
Program Services$748ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,973TotalAmt
Program Services$5,973ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,049TotalAmt
Program Services$3,049ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,460TotalAmt
Program Services$5,460ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,944TotalAmt
Program Services$5,944ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,646TotalAmt
Program Services$6,646ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER DIRECT PROGRAM EXP$13,235$13,235
PHONE AND INTERNET$716$716
MEMBERSHIP DUES$219$219
GENERAL SUPPLIES$67$67

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$179,702TotalAmt
Program Services$179,702ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,100BOYAmt
EOY$31,675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$214,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,542BOYAmt
EOY$182,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,642BOYAmt
EOY$214,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,539BOYAmt
EOY$1,950EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$123,077BOYAmt
EOY$123,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,616BOYAmt
EOY$125,027EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$64,026BOYAmt
EOY$89,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,026BOYAmt
EOY$89,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$190,642BOYAmt
EOY$214,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,220ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,438CurrentTaxYearMinus1YearAmt
Current Tax Year$58,228CurrentTaxYearAmt
Total$235,943TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,374CurrentTaxYearMinus1YearAmt
Current Tax Year$148,111CurrentTaxYearAmt
Total$711,759TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,812CurrentTaxYearMinus1YearAmt
Current Tax Year$206,339CurrentTaxYearAmt
Total$947,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$947,702PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,812CurrentTaxYearMinus1YearAmt
Current Tax Year$206,339CurrentTaxYearAmt
Total$947,702TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,383OtherCostOrOtherBasisAmt
Book Value$48,383BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,520OtherCostOrOtherBasisAmt
Depreciation$32,305DepreciationAmt
Book Value$134,215BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$182,598TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUALEvent1Nm
Gross Receipts Event1$15,587GrossReceiptsEvent1Amt
Gross Revenue Event1$15,587GrossRevenueEvent1Amt
Rent Facility Costs Event1$675RentFacilityCostsEvent1Amt
Entertainment Event1$99EntertainmentEvent1Amt
Other Direct Expenses Event1$643OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,587GrossReceiptsTotalAmt
Gross Revenue Total Events$15,587GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$675RentFcltyCostsTotalEventsAmt
Entertainment Total Events$99EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$643OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,417DirectExpenseSummaryEventsAmt
Net Income Summary$14,170NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6MEMBERS MUST BE SELECTED BY THE BOARD AND VOTED IN
Member election for additional members Part VI line 7aMEMBERS MAY ELECT OF VOTE OTHER MEMBERS IN BUT MUST BE VOTED ON BY THE ENTIRE BOARD
Governing body decisions Part VI line 7bALL DECISIONS MUST BE VOTED ON BY THE BOARD
Form 990 governing body review Part VI line 11PDF FILES OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS
CEO executive director top management comp Part VI line 15aWAGES ARE REVIEWED ANNUALLY AND DETERMINED AND VOTED ON BY THE BOARD
Other officer or key employee compensation Part VI line 15bAGES ARE REVIEWED ANNUALLY AND DETERMINED AND VOTED ON BY THE BOARD
Governing documents etc available to public Part VI line 19UPON REQUEST
List of other fees for services expenses Part IX line 11gMENTAL HEALTH SPECIALIST AND GRANT WRITER

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