REINS TO RECOVERY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REINS TO RECOVERY INC (EIN 26-2145180)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-30
IRS object ID
202041229349301319
Schema version
2019v5.1
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)
Return2020-04-30T14:48:47-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351643221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ETC SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1240 CALIFORNIA STAddressLine1Txt
CityColumbusCityNm
State AbbreviationINStateAbbreviationCd
ZIP47201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262145180EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON WOOTENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8123729888PhoneNum
Signature2020-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOTENPreparerPersonNm
PTINP00705143PTIN
Phone8123729888PhoneNum
Preparation2020-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.94.224.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-01IPDt
IP Tm14:29:04IPTm
Federal Original Submission Id3517462020122sqmqou0FederalOriginalSubmissionId
Federal Original Submission Id2020-05-01FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9A3661C806EC816ED4EFE65C00C802C64F9ABB1DAtSubmissionCreationDeviceId
At Submission Filing Device Id9A3661C806EC816ED4EFE65C00C802C64F9ABB1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCALLI JOHNSONPrincipalOfficerNm
Gross Receipts$211,556GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REINSTORECOVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDE EQUINE ASSISTED PROGRAMS FOR PERSONS WITH DISABILITIES AS WELL AS CHILDREN AND ADULTS WHO ARE VICTIMS OF ABUSE AND FOR YOUTH AT RISKActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$197,531CYContributionsGrantsAmt
CY Program Service Revenue$14,025CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$211,556CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$84,646CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$143,754CYOtherExpensesAmt
CY Total Expenses$228,400CYTotalExpensesAmt
CY Revenues Less Expenses-$16,844CYRevenuesLessExpensesAmt
Total Assets BOY$222,337TotalAssetsBOYAmt
Total Assets EOY$204,029TotalAssetsEOYAmt
Total Liabilities BOY$128,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,322NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EQUINE ASSISTED PROGRAMS FOR PERSONS WITH DISABILITIES AS WELL AS CHILDREN AND ADULTS WHO ARE VICTIMS OF ABUSE AND FOR YOUTH AT RISKMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$228,400ExpenseAmt
DescPROVIDE EQUINE ASSISTED PROGRAMS FOR PERSONS WITH DISABILITIES AS WELL AS CHILDREN AND ADULTS WHO ARE VICTIMS OF ABUSE AND FOR YOUTH AT RISKDesc
Total Program Service Expenses$228,400TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON WOOTENPersonNm
Phone8123504864PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CALLI JOHNSON
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$0$0
SHANNON WOOTEN
TREASURER5.000.00Yes (X)$0$0$0
LINDA FOX
SECRETARY3.000.00Yes (X)$0$0$0
LISA GOODNER
PRESIDENT10.000.00Yes (X)$0$0$0
DENISE JONES
VICE PRESIDENT3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$8,310FundraisingAmt
Government Grants$169,575GovernmentGrantsAmt
All Other Contributions$19,646AllOtherContributionsAmt
Total Contributions$197,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHERAPYDesc
Business541900BusinessCd
Total Revenue Column$14,025TotalRevenueColumnAmt
Related Or Exempt Func Income$14,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,025TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$8,310ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,556TotalRevenueColumnAmt
Related Or Exempt Func Income$14,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,419TotalAmt
Program Services$78,419ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,227TotalAmt
Program Services$6,227ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$645TotalAmt
Program Services$645ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,835TotalAmt
Program Services$100,835ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Program Services$927ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Program Services$1,170ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$5,369ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,314TotalAmt
Program Services$4,314ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,205TotalAmt
Program Services$6,205ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,459TotalAmt
Program Services$6,459ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,399TotalAmt
Program Services$5,399ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER DIRECT PROGRAM EXP$5,323$5,323
PHONE AND INTERNET$2,992$2,992
MEMBERSHIP DUES$3,114$3,114
GENERAL SUPPLIES$1,002$1,002

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,400TotalAmt
Program Services$228,400ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,146BOYAmt
EOY$9,296EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$214,903LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$201,191BOYAmt
EOY$194,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,337BOYAmt
EOY$204,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,375EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$125,715BOYAmt
EOY$123,332EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,456BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,171BOYAmt
EOY$126,707EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$94,166BOYAmt
EOY$77,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,166BOYAmt
EOY$77,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,337BOYAmt
EOY$204,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,844ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,728CurrentTaxYearMinus1YearAmt
Current Tax Year$27,955CurrentTaxYearAmt
Total$278,312TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,453CurrentTaxYearMinus1YearAmt
Current Tax Year$183,600CurrentTaxYearAmt
Total$513,725TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,181CurrentTaxYearMinus1YearAmt
Current Tax Year$211,555CurrentTaxYearAmt
Total$792,037TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$792,037PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,181CurrentTaxYearMinus1YearAmt
Current Tax Year$211,555CurrentTaxYearAmt
Total$792,043TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,520OtherCostOrOtherBasisAmt
Depreciation$20,170DepreciationAmt
Book Value$146,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$194,733TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.