STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STATESBORO REGIONAL SEXUAL ASSAULTCENTER INC (EIN 20-8045778)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-20
- IRS object ID
- 202242069349301109
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-20T16:15:03-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208045778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATESBORO REGIONAL SEXUAL ASSAULT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 9124896060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 South College Street | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Molly Lanier | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9122394630 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Molly Lanier | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 6060 | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $458,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,692 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $409,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $424,335 | PYTotalRevenueAmt |
| CY Total Revenue | $458,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $224,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,378 | PYOtherExpensesAmt |
| CY Other Expenses | $179,024 | CYOtherExpensesAmt |
| PY Total Expenses | $426,163 | PYTotalExpensesAmt |
| CY Total Expenses | $428,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,428 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $63,842 | ExpenseAmt |
| Revenue | $123,054 | RevenueAmt |
| Desc | Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Code 624190 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $262,729 | ExpenseAmt |
| Revenue | $239,768 | RevenueAmt |
| Desc | Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. Code 624190 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,556 | ExpenseAmt |
| Revenue | $50,350 | RevenueAmt |
| Desc | For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. Code 624190 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $357,127 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wm Carl Bird | PersonNm |
| Phone | 9125315561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 South College Street | AddressLine1Txt |
| City | Statesboro | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Lakiedra Lee | |||||||||
| Former Director | 40 | 0 | Yes (X) | $35,000 | $0 | $1,520 | |||
| Lillian Gray | |||||||||
| Director | 40 | 0 | $25,139 | $0 | $3,146 | Yes (X) | Yes (X) | ||
| Kathryn Powell | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Jodi K Caldwell | |||||||||
| President | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Molly M Lanier | |||||||||
| Treasurer | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Daphne Totten | |||||||||
| Director | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Pretjemoa Cone | |||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Paul Ferguson | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Diane Hardee | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Alice Holl | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Lauren O Patterson | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jared Akins | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Cathy Sammons | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Molly Bickerton | |||||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,284 | GovernmentGrantsAmt |
| All Other Contributions | $45,408 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $48,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Criminal Justice Coordinator | 624190 | $236,485 | $236,485 | $0 | $0 |
| Crime Victims | 624190 | $123,054 | $123,054 | $0 | $0 |
| Child Advocacy | 624190 | $50,350 | $50,350 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $409,889 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,805 | TotalAmt |
| Program Services | $51,846 | ProgramServicesAmt |
| Management And General | $12,959 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,353 | TotalAmt |
| Program Services | $174,353 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401 | TotalAmt |
| Program Services | $2,401 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,154 | TotalAmt |
| Program Services | $7,770 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,531 | TotalAmt |
| Program Services | $28,531 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172 | TotalAmt |
| Program Services | $172 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,512 | TotalAmt |
| Program Services | $10,186 | ProgramServicesAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,773 | TotalAmt |
| Program Services | $11,396 | ProgramServicesAmt |
| Management And General | $51,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199 | TotalAmt |
| Management And General | $2,199 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886 | TotalAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492 | TotalAmt |
| Program Services | $1,492 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants | $16,034 | $16,034 | $0 | $0 |
| Occupancy | $46,442 | $46,442 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,737 | TotalAmt |
| Program Services | $357,127 | ProgramServicesAmt |
| Management And General | $71,595 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,860 | BOYAmt |
| EOY | $90,428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,860 | BOYAmt |
| EOY | $90,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,600 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,260 | BOYAmt |
| EOY | $90,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,260 | BOYAmt |
| EOY | $90,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,860 | BOYAmt |
| EOY | $90,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $324 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,456 | CurrentTaxYearAmt |
| Total | $1,765,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,456 | CurrentTaxYearAmt |
| Total | $1,765,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,765,638 | PublicSupportTotal170Amt |
| Total Support | $1,765,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lakiedra Lee | ||||||||||||||
| Former Director | $35,000 | $0 | $0 | $0 | $1,520 | $0 | $0 | $0 | $0 | $0 | $36,520 | $0 | $0 | $0 |
| Lillian Gray | ||||||||||||||
| Director | $25,139 | $0 | $0 | $0 | $3,146 | $0 | $0 | $0 | $0 | $0 | $28,285 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Any expenses from Officers and board members are reviewed and approved by the Treasurer and the Director of Operations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1a | All Board members and officers are voting members of the governing body and have equal voting rights. |
| Form 990, Part VI, Section B, Line 11b | Copies of the 990 were distributed to each board member for review. Upon completion of the reviews, they contacted the VP/Treasurer for confirmation of their review. At the following board meeting, confirmation of their review and approval and included in the board minutes. Subsequent confirmation is given to the the preparer to finalize the 990 and email the 990 to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Each potential board member is vetted to determine if he/she has any conflicts of interest before being approved to serve on the board. They are also required to notify the board of an change in their status where a conflict of interest is determined. |
| Form 990, Part VI, Section B, Line 15 | Board members and officers do not receive any compensation. The executive director and other key employees' salaries are reviewed, determined and approved by the board members, as well as reviewed annually. |
| Form 990, Part VI, Section C, Line 19 | The 990 is available for public inspection upon request. Other documents such as conflict of interest policy, financial statements and other governing documents are available for review upon request. |
| Form 990, Part IX, Line 11a | Interviews and On Call activity are paid as nonemployees, but are reported as non employee compensation and included on line 24b & 24d. instead of of 11a |
| Form 990, Part IX, Line 16 | Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. |
| Form 990, Part IX, Line 24a - 24d | Interviews and On Call activity are paid as nonemployees, but are reported as non employee compensation and included on line 24a & 24d. instead of of 11a |
| Form 990, Part IX, Line 24e | Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. |
| Form 990, Part X, Line 10a | Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. |
| Form 990, Part X, Line 10b | Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. |
| Form 990, Part XI, Line 9 | Entity had miscellaneous adjustments of $324 for payroll taxes |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Difficulty in transferring Entity books to appropriate accounts on vendors lines | ExplanationTxt |
Comments