RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RESOURCES EDUCATION ASSISTANCE COUNSELING AND HOUSING OF MACON (EIN 56-1689264)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349311455
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-16T14:42:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043729830PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARLAND & ANDERSEN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line189 N CALDWELL STAddressLine1Txt
CityBREVARDCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561689264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESOURCES EDUCATION ASST COUNSELINGBusinessNameLine1Txt
Business Name Line2AND HOUSING OF MACON COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRESOBusinessNameControlTxt
Phone8283695544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 228AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP287440228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8283695544PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY B ANDERSEN CPAPreparerPersonNm
PTINP00932175PTIN
Phone8288842021PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REACH OF MACON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDREA ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 228AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP287440228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,728,861GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REACHOFMACONCOUNTY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$659,765PYContributionsGrantsAmt
CY Contributions Grants$928,427CYContributionsGrantsAmt
PY Program Service Revenue$626,484PYProgramServiceRevenueAmt
CY Program Service Revenue$533,183CYProgramServiceRevenueAmt
PY Investment Income$170PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
PY Other Revenue$23,610PYOtherRevenueAmt
CY Other Revenue$71,815CYOtherRevenueAmt
PY Total Revenue$1,310,029PYTotalRevenueAmt
CY Total Revenue$1,533,483CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$710,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$802,091CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,625CYTotalFundraisingExpenseAmt
PY Other Expenses$492,168PYOtherExpensesAmt
CY Other Expenses$645,905CYOtherExpensesAmt
PY Total Expenses$1,202,855PYTotalExpensesAmt
CY Total Expenses$1,447,996CYTotalExpensesAmt
PY Revenues Less Expenses$107,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,487CYRevenuesLessExpensesAmt
Total Assets BOY$1,726,437TotalAssetsBOYAmt
Total Assets EOY$1,813,335TotalAssetsEOYAmt
Total Liabilities BOY$857,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$859,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$868,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$954,313NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,124,970ExpenseAmt
Revenue$533,183RevenueAmt
DescTO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.Desc
Total Program Service Expenses$1,124,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONI MONTGOMERYPersonNm
Phone8283695544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 228AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP287440228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE PEGGS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CURTIS DOWDLE
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
BRITTANY MACLEAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
CINDY TREVATHAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HEATHER BAKER
DIRECTOR1.00Yes (X)$0$0$0
TODD DOSTER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GREENWOOD
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM HARRELL
DIRECTOR1.00Yes (X)$0$0$0
AMY MANSHACK
DIRECTOR1.00Yes (X)$0$0$0
VENESSA MOORE
DIRECTOR1.00Yes (X)$0$0$0
BROOKE SMITH
DIRECTOR1.00Yes (X)$0$0$0
SUMMER WOODARD
DIRECTOR1.00Yes (X)$0$0$0
ANDREA HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
ANDREA ANDERSON
EXECUTIVE DI40.00Yes (X)$119,685$0$9,509
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,685TotalReportableCompFromOrgAmt
Total Other Compensation$9,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$14,510FundraisingAmt
Government Grants$614,039GovernmentGrantsAmt
All Other Contributions$299,878AllOtherContributionsAmt
Total Contributions$928,427TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$533,183TotalRevenueColumnAmt
Related Or Exempt Func Income$533,183RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$533,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Exclusion$58ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$14,510ContriRptFundraisingEventAmt
Fundraising Direct Expenses$721FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$721TotalRevenueColumnAmt
Exclusion-$721ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$267,193GrossSalesOfInventoryAmt
Cost Of Goods Sold$194,657CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,536TotalRevenueColumnAmt
Exclusion$72,536ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,533,483TotalRevenueColumnAmt
Related Or Exempt Func Income$533,183RelatedOrExemptFuncIncomeAmt
Exclusion$71,873ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$656,300TotalAmt
Program Services$492,225ProgramServicesAmt
Management And General$131,260ManagementAndGeneralAmt
Fundraising$32,815FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,684TotalAmt
Program Services$70,263ProgramServicesAmt
Management And General$18,737ManagementAndGeneralAmt
Fundraising$4,684FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,107TotalAmt
Program Services$39,081ProgramServicesAmt
Management And General$10,421ManagementAndGeneralAmt
Fundraising$2,605FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$6,825ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,513TotalAmt
Program Services$35,410ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$251TotalAmt
Program Services$163ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,562TotalAmt
Program Services$9,465ProgramServicesAmt
Management And General$3,641ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,289TotalAmt
Program Services$838ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,413TotalAmt
Program Services$124,477ProgramServicesAmt
Management And General$19,426ManagementAndGeneralAmt
Fundraising$14,510FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,911TotalAmt
Program Services$17,933ProgramServicesAmt
Management And General$3,587ManagementAndGeneralAmt
Fundraising$2,391FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,968TotalAmt
Program Services$48,652ProgramServicesAmt
Management And General$18,712ManagementAndGeneralAmt
Fundraising$10,604FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,482TotalAmt
Program Services$17,863ProgramServicesAmt
Management And General$6,871ManagementAndGeneralAmt
Fundraising$2,748FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT CLIENT SERVICES$75,103$75,103
SUPPLIES$55,416$44,333$7,481$3,602
EDUCATION$47,763$42,987$4,776
VEHICLE EXPENSE$31,238$31,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,496TotalAmt
Program Services$68,114ProgramServicesAmt
Management And General$14,405ManagementAndGeneralAmt
Fundraising$3,977FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,447,996TotalAmt
Program Services$1,124,970ProgramServicesAmt
Management And General$242,401ManagementAndGeneralAmt
Fundraising$80,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,768BOYAmt
EOY$54,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,320BOYAmt
EOY$148,897EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,179BOYAmt
EOY$43,731EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,071BOYAmt
EOY$11,764EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,868BOYAmt
EOY$11,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,096,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$553,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,483,231BOYAmt
EOY$1,542,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,726,437BOYAmt
EOY$1,813,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,132BOYAmt
EOY$72,612EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$736,562BOYAmt
EOY$736,562EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$34,917BOYAmt
EOY$49,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$857,611BOYAmt
EOY$859,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,450BOYAmt
EOY$708,937EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,376BOYAmt
EOY$245,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$868,826BOYAmt
EOY$954,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,726,437BOYAmt
EOY$1,813,335EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$85,487ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$452,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$659,765CurrentTaxYearMinus1YearAmt
Current Tax Year$928,427CurrentTaxYearAmt
Total$3,019,768TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$659,765CurrentTaxYearMinus1YearAmt
Current Tax Year$928,427CurrentTaxYearAmt
Total$3,019,768TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,019,768PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$628TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,244CurrentTaxYearMinus1YearAmt
Current Tax Year$267,193CurrentTaxYearAmt
Total$1,182,909TotalAmt
FieldValueIRS element (for citing)
Total Support$4,203,305TotalSupportAmt
Gross Receipts Rltd Activities$2,210,259GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71840PublicSupportCY170Pct
Public Support PY1700.69640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation1,182,909ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,259OtherCostOrOtherBasisAmt
Book Value$164,259BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,463,998OtherCostOrOtherBasisAmt
Depreciation$301,570DepreciationAmt
Book Value$1,162,428BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,061OtherCostOrOtherBasisAmt
Depreciation$215,675DepreciationAmt
Book Value$166,386BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,259OtherCostOrOtherBasisAmt
Depreciation$36,424DepreciationAmt
Book Value$49,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,542,908TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,534,204TotalRevEtcAuditedFinclStmtAmt
Other Revenue$721OtherRevenueAmt
Revenue Not Reported$721RevenueNotReportedAmt
Revenue Subtotal$1,533,483RevenueSubtotalAmt
Total Revenue Per Form990$1,533,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,448,717TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$721OtherExpensesIncludedAmt
Expenses Not Reported$721ExpensesNotReportedAmt
Expenses Subtotal$1,447,996ExpensesSubtotalAmt
Total Expenses Per Form990$1,447,996TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENTS EXPENSES 721
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENTS EXPENSES 721

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART XI, LINE 9FUNDRAISING EVENTS EXPENSES 721 FUNDRAISING EVENTS EXPENSES -721

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