MOORE COMMUNITY HOUSE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOORE COMMUNITY HOUSE (EIN 64-0314537)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-02
IRS object ID
202202149349301215
Schema version
2020v4.2
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)
Return2022-08-02T12:26:14-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-07-29SignatureDt
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
Preparation2022-07-29PreparationDt

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 OfficerCAROL BURNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 204AddressLine1Txt
CityBILOXICityNm
State AbbreviationMSStateAbbreviationCd
ZIP39530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,681,431GrossReceiptsAmt
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 Employee113TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,078,623PYContributionsGrantsAmt
CY Contributions Grants$3,648,960CYContributionsGrantsAmt
PY Program Service Revenue$5,575PYProgramServiceRevenueAmt
CY Program Service Revenue$840CYProgramServiceRevenueAmt
PY Investment Income$1,460PYInvestmentIncomeAmt
CY Investment Income$1,031CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$30,600CYOtherRevenueAmt
PY Total Revenue$4,085,658PYTotalRevenueAmt
CY Total Revenue$3,681,431CYTotalRevenueAmt
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$2,468,517PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,590,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$490CYTotalFundraisingExpenseAmt
PY Other Expenses$1,426,208PYOtherExpensesAmt
CY Other Expenses$948,547CYOtherExpensesAmt
PY Total Expenses$3,894,725PYTotalExpensesAmt
CY Total Expenses$3,538,718CYTotalExpensesAmt
PY Revenues Less Expenses$190,933PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,713CYRevenuesLessExpensesAmt
Total Assets BOY$3,703,376TotalAssetsBOYAmt
Total Assets EOY$3,769,419TotalAssetsEOYAmt
Total Liabilities BOY$143,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,559,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,702,508NetAssetsOrFundBalancesEOYAmt
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$2,404,479ExpenseAmt
Revenue$840RevenueAmt
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$187,072ExpenseAmt
DescFOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$805,874ExpenseAmt
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
$2,989EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
$58,731PROGRAM 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$61,720TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,459,145TotalProgramServiceExpensesAmt
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 Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee113EmployeeCnt
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 (13 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$32,972$0
MARY ANN O'GORMAN
DIRECTOR0.00Yes (X)$0$0$0
LISA MICHELE
DIRECTOR0.00Yes (X)$0$0$0
SALLY RICHARDS
DIRECTOR0.00Yes (X)$0$0$0
KIARA TAITE
DIRECTOR0.00Yes (X)$0$0$0
ALETHA BURGE
DIRECTOR0.00Yes (X)$0$0$0
MONICA MATTURI
CFO40.00Yes (X)$0$57,972$0
KARA ADAMS
TREASURER0.00Yes (X)Yes (X)$0$0$0
JOE DAWSEY
VICE-PRESIDENT0.00Yes (X)Yes (X)$0$0$0
DR LARRY HILLIARD
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$90,944TotReportableCompRltdOrgAmt
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$2,699,655GovernmentGrantsAmt
All Other Contributions$949,305AllOtherContributionsAmt
Total Contributions$3,648,960TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXTENDED CARE PAYMENTSDesc
Business624110BusinessCd
Total Revenue Column$840TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,031TotalRevenueColumnAmt
Exclusion$1,031ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE SETTLEMENT PDesc
Business524298BusinessCd
Total Revenue Column$30,600TotalRevenueColumnAmt
Exclusion$30,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,681,431TotalRevenueColumnAmt
Related Or Exempt Func Income$840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,631ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,299,678TotalAmt
Program Services$2,238,452ProgramServicesAmt
Management And General$61,226ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$290,493TotalAmt
Program Services$277,083ProgramServicesAmt
Management And General$13,410ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,726TotalAmt
Program Services$43,586ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,592TotalAmt
Program Services$41,592ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,347TotalAmt
Program Services$124,347ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$116,428TotalAmt
Program Services$115,772ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTICIPANT SUPPORT$144,260$144,260
PROGRAM RELATED SUPPLIE$119,971$117,971$2,000
KITCHEN FOOD AND SUPPLI$103,213$103,213
REPAIRS & MAINTENANCE$78,174$78,174

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176,836TotalAmt
Program Services$174,695ProgramServicesAmt
Management And General$1,651ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,538,718TotalAmt
Program Services$3,459,145ProgramServicesAmt
Management And General$79,083ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$317,136BOYAmt
EOY$429,224EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$279,862BOYAmt
EOY$280,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,280BOYAmt
EOY$321,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,139BOYAmt
EOY$58,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,400,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,720,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,753,959BOYAmt
EOY$2,679,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,703,376BOYAmt
EOY$3,769,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,581BOYAmt
EOY$66,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,581BOYAmt
EOY$66,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,017,063BOYAmt
EOY$2,514,218EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,542,732BOYAmt
EOY$1,188,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,559,795BOYAmt
EOY$3,702,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,703,376BOYAmt
EOY$3,769,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,713ReconcilationRevenueExpnssAmt
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$2,724,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,080,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,629,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,078,623CurrentTaxYearMinus1YearAmt
Current Tax Year$3,648,960CurrentTaxYearAmt
Total$17,161,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,724,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,080,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,629,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,078,623CurrentTaxYearMinus1YearAmt
Current Tax Year$3,648,960CurrentTaxYearAmt
Total$17,161,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,161,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,460CurrentTaxYearMinus1YearAmt
Current Tax Year$1,031CurrentTaxYearAmt
Total$6,589TotalAmt
FieldValueIRS element (for citing)
Total Support$17,168,173TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
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$3,885,906OtherCostOrOtherBasisAmt
Depreciation$1,206,071DepreciationAmt
Book Value$2,679,835BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$514,667OtherCostOrOtherBasisAmt
Depreciation$514,667DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,679,835TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,895,116TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$213,685DonatedServicesAndUseFcltsAmt
Revenue Not Reported$213,685RevenueNotReportedAmt
Revenue Subtotal$3,681,431RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,681,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,752,403TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$213,685DonatedServicesUseFcltsAmt
Expenses Not Reported$213,685ExpensesNotReportedAmt
Expenses Subtotal$3,538,718ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,538,718TotalExpensesPerForm990Amt

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$102,951FAIR MARKET VALUE
Yes (X)DONATED SERICES1$90,925FAIR MARKET VALUE
Yes (X)DONATIED PROPERTY1$15,000FAIR MARKET VALUE
Yes (X)DONATED GOODS AND SUPPLIES1$4,809FAIR 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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