ATTACK POVERTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ATTACK POVERTY (EIN 45-2401548)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2020-04-24
- IRS object ID
- 202011159349300511
- Schema version
- 2017v2.3
- 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 | 2020-04-24T08:52:57-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811776934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NERIMAN GUVEN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12042 BLANCO ROAD SUITE 305 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452401548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATTACK POVERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATTA | BusinessNameControlTxt |
| Phone | 8328474379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 GREENBRIAR DR | AddressLine1Txt |
| City | STAFFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN KRAUS | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 8328474379 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00082729 | PTIN |
| Phone | 2108524727 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.165.8.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 09:31:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2149F022BE22DFFD7EDFF8C869CAA2DE39C449AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2149F022BE22DFFD7EDFF8C869CAA2DE39C449AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | LYNN KRAUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1509 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,824,968 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. ATTACKPVERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 2207 | TotalVolunteersCnt |
| Total Gross UBI | $170 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,204,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,771,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,531 | PYOtherRevenueAmt |
| CY Other Revenue | $37,832 | CYOtherRevenueAmt |
| PY Total Revenue | $1,213,648 | PYTotalRevenueAmt |
| CY Total Revenue | $3,809,956 | 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 | $778,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,167,190 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $353,356 | PYOtherExpensesAmt |
| CY Other Expenses | $1,864,690 | CYOtherExpensesAmt |
| PY Total Expenses | $1,131,852 | PYTotalExpensesAmt |
| CY Total Expenses | $3,031,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $778,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,378,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,136,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $195,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,182,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,961,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATIONS, REVITALIZATION AND BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $451,556 | ExpenseAmt |
| Revenue | $309,870 | RevenueAmt |
| Desc | FRIENDS OF NORTH RICHMOND - OVER THE PAST FISCAL YEAR, 1,681 VOLUNTEERS SERVED IN ON-GOING PROGRAMS AND EVENTS, AND 1,600 VOLUNTEERS CONTRIBUTED 13,341 HOURS ON 116 REVITALIZATION PROJECTS AND 121 HOME ASSESSMENTS RELATED TO HURRICANE HARVEY. IN OUR ADULT EDUCATION PROGRAMS, WE HAD 93 ADULTS EMPOWERED THROUGH CLASSES SUCH AS: GED, ESL, COMPUTER CLASSES, JOBS FOR LIFE, AND SPECIALIZED WORKSHOPS. 50 CHILDREN ENROLLED IN OUR AFTER-SCHOOL PROGRAM, AND MISSION WEEK IMPACTED 250 PEOPLE THROUGH 232 VOLUNTEERS. A TOTAL OF 2,790 PEOPLE WERE IMPACTED THROUGH THE ENTIRE INITIATIVE EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,861 | ExpenseAmt |
| Revenue | $27,452 | RevenueAmt |
| Desc | FRIENDS OF UGANDA - OVER THE PAST FISCAL YEAR WE HAVE SERVED 2,506 PEOPLE THROUGH MEDICAL CLINICS, PASTOR CONFERENCES, MERCY MINISTRIES, AND CHILD DEVELOPMENT PROGRAMS. WE CONDUCTED ONE MEDICAL MISSION TRIP, ALLOWING 30 PEOPLE PROVIDE MEDICAL CARE FOR 1,091 UGANDANS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,688 | ExpenseAmt |
| Revenue | $232,461 | RevenueAmt |
| Desc | FRIENDS OF NORTH ROSENBERG - OVER THE PAST FISCAL YEAR WE HAD 1,601 VOLUNTEERS SERVING IN ONGOING PROGRAMS AND EVENTS. THROUGH OUR PROGRAMS WE HAD 14 ADULTS EMPOWERED THROUGH ADULT EDUCATION (GED, JOBS FOR LIFE, AND COMPUTER) CLASSES. 18 CHILDREN ENROLLED AND PARTICIPATED IN OUR AFTER-SCHOOL PROGRAM, AND 16 PARTICIPATED IN OUR SUMMER READING PROGRAM. VOLUNTEERS WORKED 11,982 HOURS TO COMPLETE 198 PROJECTS RELATED TO HURRICANE HARVEY. A TOTAL OF 6,584 PEOPLE WERE IMPACTED THROUGH THE ENTIRE INITIATIVE EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $214,158 | $5,424 | DESCRIPTION: FRIENDS OF SUNDOWN: OVER THE PAST FISCAL YEAR, WE HAD 1,305 VOLUNTEERS SERVING IN ONGOING PROGRAMS & EVENTS, AND 267 SERVING 1,841 HOURS ON 29 HURRICANE HARVEY RELATED PROJECTS. THROUGH OUR PROGRAMS, WE HAD 88 ADULTS EMPOWERED THROUGH MENTORING AND GED AND FRIENDSPEAK CLASSES. 53 CHILDREN PARTICIPATED IN OUR AFTER-SCHOOL PROGRAM, AND 433 RECEIVED IN-SCHOOL SUPPORT. WE HAD 100 PEOPLE IMPACTED BY MISSION WEEK THROUGH 140 VOLUNTEERS. A TOTAL OF 2,177 PEOPLE IMPACTED THROUGH THE ENTIRE INITIATIVE EFFORTS |
| $254,885 | $17,825 | DESCRIPTION: FRIENDS OF NORTHSIDE- WE LAUNCHED A NEW LOCATION THIS PAST FISCAL YEAR. FRIENDS OF NORTHSIDE ASSISTED 20 FAMILIES AFTER HURRICANE HARVEY THROUGH 369 VOLUNTEERS FROM ALL OVER THE U.S. YOUTH AND ADULT PROGRAMS ARE TO BE LAUNCHED IN THE NEXT FISCAL YEAR. 529 VOLUNTEERS IMPACTED 560 PEOPLE THROUGH THE ENTIRE INITIATIVE EFFORTS (PRIMARILY COMMUNITY REVITALIZATION, ENGAGEMENT AND EVENTS). |
| $1,050,513 | $1,031,793 | DESCRIPTION: DISASTER RECOVERY INITIATIVE TO ASSIST THE LOCAL COMMUNITY RECOVER FROM THE EFFECTS OF HURRICANE HARVEY. SPECIAL EMPHASIS AS PROVIDING REPAIRS, MAINTENANCE AND HUMANITARIAN ASSISTANCE AS NEEDED TO UPLIFT OUR COMMUNITY DURING THIS TRAGIC EVENT. |
| $276,222 | DESCRIPTION: PROGRAM SUPPORT: ALL PROGRAMS RECEIVE SUPPORT SERVICES AND RESOURCES FROM THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,795,778 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,055,042 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,533,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LOGAN | PersonNm |
| Phone | 8328474379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 COLLINS RD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE RIGSBY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD LOGAN | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | Yes (X) | $115,402 | $0 | $0 |
| LYNN KRAUS | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS SANDOVAL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LYNN KRAUSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN BROWN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1,351,924 | FederatedCampaignsAmt |
| All Other Contributions | $2,420,030 | AllOtherContributionsAmt |
| Noncash Contributions | $12,514 | NoncashContributionsAmt |
| Total Contributions | $3,771,954 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $170 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,921 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,909 | TotalRevenueColumnAmt |
| Exclusion | $32,909 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,923 | TotalRevenueColumnAmt |
| Exclusion | $4,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,809,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $170 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,832 | 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 | $115,402 | TotalAmt |
| Management And General | $115,402 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,341 | TotalAmt |
| Program Services | $734,706 | ProgramServicesAmt |
| Management And General | $85,240 | ManagementAndGeneralAmt |
| Fundraising | $59,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,840 | TotalAmt |
| Program Services | $91,148 | ProgramServicesAmt |
| Management And General | $3,369 | ManagementAndGeneralAmt |
| Fundraising | $10,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,607 | TotalAmt |
| Program Services | $49,933 | ProgramServicesAmt |
| Management And General | $13,637 | ManagementAndGeneralAmt |
| Fundraising | $4,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,870 | TotalAmt |
| Management And General | $11,870 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,247 | TotalAmt |
| Program Services | $18,263 | ProgramServicesAmt |
| Management And General | $16,020 | ManagementAndGeneralAmt |
| Fundraising | $56,964 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,404 | TotalAmt |
| Program Services | $13,260 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $2,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,933 | TotalAmt |
| Program Services | $19,997 | ProgramServicesAmt |
| Management And General | $18,572 | ManagementAndGeneralAmt |
| Fundraising | $5,364 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,285 | TotalAmt |
| Program Services | $65,590 | ProgramServicesAmt |
| Management And General | $19,614 | ManagementAndGeneralAmt |
| Fundraising | $2,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,782 | TotalAmt |
| Program Services | $33,033 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
| Fundraising | $3,661 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696 | TotalAmt |
| Program Services | $3,024 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,615 | TotalAmt |
| Program Services | $6,615 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,610 | TotalAmt |
| Management And General | $51,610 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,833 | TotalAmt |
| Program Services | $15,176 | ProgramServicesAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINISTRY SUPPLIES | $1,422,758 | $1,422,441 | $317 | |
| EVENTS | $28,984 | $28,313 | $671 | |
| OUTREACH REPAIRS & MAIN | $13,073 | $11,081 | $1,992 | |
| FOOD & REFRESHMENTS | $9,514 | $7,217 | $2,284 | $13 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,086 | TotalAmt |
| Program Services | $14,086 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,880 | TotalAmt |
| Program Services | $2,533,883 | ProgramServicesAmt |
| Management And General | $353,228 | ManagementAndGeneralAmt |
| Fundraising | $144,769 | 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 | $262,447 | BOYAmt |
| EOY | $980,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802 | BOYAmt |
| EOY | $12,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,297,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,155 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,532 | BOYAmt |
| EOY | $1,137,241 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280 | BOYAmt |
| EOY | $6,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,061 | BOYAmt |
| EOY | $2,136,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,253 | BOYAmt |
| EOY | $13,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,652 | BOYAmt |
| EOY | $158,040 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160 | BOYAmt |
| EOY | $3,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,065 | BOYAmt |
| EOY | $175,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,625 | BOYAmt |
| EOY | $1,660,390 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,371 | BOYAmt |
| EOY | $300,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,996 | BOYAmt |
| EOY | $1,961,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,061 | BOYAmt |
| EOY | $2,136,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $778,076 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$12,514 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $12,516 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $353,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,255,953 | CurrentTaxYearAmt |
| Total | $5,419,444 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,255,953 | CurrentTaxYearAmt |
| Total | $5,419,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,419,444 | PublicSupportTotal170Amt |
| Total Support | $5,419,444 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,406 | OtherCostOrOtherBasisAmt |
| Book Value | $40,406 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,379 | DepreciationAmt |
| Book Value | $1,004,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,022 | DepreciationAmt |
| Book Value | $47,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $754 | DepreciationAmt |
| Book Value | $44,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,137,241 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL DEPOSITS | $960 |
| PAYROLL LIABILITIES | $2,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,706 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UGANDA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | EDUCATIONAL AND MEDICAL SUPPORT PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ASISTING WITH MEDICAL CLINICS, MERCY MINISTRIES, CHILD DEVELOPMENT PROGRAMS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $52,861 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $52,861 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $52,861 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | UGANDA | RegionTxt |
| Purpose Of Grant | ASSISTING MEDICAL CLINICS, MERCY MINISTRIES, CHILD DEVELOPMENT PROGRAMS. | PurposeOfGrantTxt |
| Cash Grant | $52,861 | CashGrantAmt |
| Manner Of Cash Disbursement | FUNDS ARE WIRED | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION SUPPORTS RUSHERE CHRISTIAN HIGH SCHOOL IN UGANDA. THE SCHOOL'S ACTIVITIES AND FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY. GROUP OF VOLUNTEERS ARE SEND TO OVERSEE THE NEEDS OF THE SCHOOL. THE ORGANIZATION RAISED $27,452 FOR THIS PURPOSE. THEY CONDUCTED ONE MEDICAL MISSION TRIP, ALLOWING 30 PEOPLE PROVIDE MEDICAL CARE FOR 1,091 UGANDANS. DURING THE FISCAL YEAR, THEY SERVED 2,506 PEOPLE THROUGH MEDICAL CLINICS, PASTOR CONFERENCES, MERCY MINISTRIES, AND CHILD DEVELOPMENT PROGRAMS. |
| PART I, LINE 3: | BASED ON NEEDS OF THE CHURCH. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,650 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $309 | FoodAndBeverageEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $45,271 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,271 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,031 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,672 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $47,921 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,921 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,031 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $309 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,909 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 20 COLUMN 1 | DEPRECIATION AND ACCUMULATED DEPRECIATION AMOUNT ARE CORRECTED. |
| FORM 990 AMENDMENT | THE ORIGINAL RETURN WAS PREPARED BEFORE THE ACCOUNTANT REVIEW REPORT WAS PUBLISHED. UPON RECEIVING THE REVIEW REPORT, THE ENTITY AMENDS FORM 990 IN ORDER TO APPROPRIATELY REPORT THE ACTIVITIES OF THE ORGANIZATION. |
| PART IV LINE 18 & SCHEDULE G. | ORIGINALLY FILED RETURN DID NOT INCLUDE SCHEDULE G AND PART IV LINE 18 WAS NOT CHECKED. AMENDED RETURN INCLUDES THE RELEVANT INFORMATION FOR SCHEDULE G. |
| PART IV LINE 14(B) & 15 - SCHEDULE F | ORIGINALLY FILED FORM 990 PROVIDED BLANK SCHEDULE F. AMENDED RETURN PROVIDES ALL RELEVANT INFORMATION FOR ENTITY'S FOREIGN OPERATIONS IN UGANDA. |
| PART V LINE 1(C) | ORIGINALLY FILED RETURN DID NOT CHECK PART V LINE 1(C). THE ENTITY COMPLIED WITH ALL THE RULES OF REPORTABLE PAYMENET TO ITS VENDORS; ALTHOUGH, IT WAS NOT REQUIRED TO DO BACK UP WITHHOLDING. |
| FORM 990, PART VI, SECTION B, LINE 11B | PT VI, LINE 11B: THE RETURN IS INTIALLY REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ANY CONCERNS ARE ADDRESSED. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS. THE RETURN IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PT VI, LINE 12C: EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 15 | PT VI, LINE 15A: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES. PT VI, LINE 15B: THE HUMAN RESOURCES DIRECTOR USES INDUSTRY STANDARDS AND GUIDELINES BASED ON OUTSIDE SOURCES TO ANALYZE COMPENSATION OF EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 18 | PT VI, LINE 19: A COPY OF ALL OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF ALL OUR PUBLIC RECORDS ARE KEPT AT OUR OFFICE AND MAY BE REQUESTED BY THE PUBLIC ANYTIME DURING OUR HOURS OF OPERATION. |
| PART VIII LINE 1F | ACCRUALS WERE NOT DONE. GIFTS-IN-KIND WAS NOT REPORTED. DIFFERENCE $126,628.00 |
| PART VIII 1G | GIFTS-IN-KIND WAS NOT REPORTED. THE DIFFERENCE IS $12,514.00 |
| PART VIII LINES 8(A) AND 8(B) | GROSS INCOME FROM FUNDRAISING AMOUNT IS CORRECTED. THE REDUCTION IS $15,504. THE FUNDRAISING EXPENSES ARE CORRECTED. THE DECREASE IS $4,709. |
| PART VIII LINE 11(A) | OTHER REVENUE AMOUNT IS CORRECTED. THE DECREASE IS $9,373.00 |
| PART XI | TOTAL FUNCTIONAL EXPENSES ARE INCREASED BY $73,319.00 INCREASE IN DEPRECIATION EXPENSE: $11,733.00 CORRECTION TO VARIOUS EXPENSES: $61,586.00 |
| PART X LINE 9 | PREPAID EXPENSES WERE BOOKED: $12,514.00 |
| PART X LINE 10(B) | ACCUMULATED DEPRECIATION AMOUNT IS CORRECTED: INCREASE $74,051.00 |
| PART X LINE 15 | OTHER ASSET AMOUNT WAS CORRECTED: INCREASE $5,840.00 |
| PART X LINE 27 | FUND BALANCES ARE SEPARATED BETWEEN RESTRICTED AND UNRESTRICTED AMOUNTS. WITHOUT DONOR RESTRICTIONS: $1,660,390.00 WITH DONOR RESTRICTIONS: $ 300,684.00 |
| PART XII LINE 2 C | THE AUDIT COMMITTEE PERIODICALLY REVIEWS THE AUDIT AND REVIEW SERVICES AND ROTATES IT. |
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