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STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE (EIN 02-0365780)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202041959349303124
Schema version
2018v3.2
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)
Return2020-07-13T14:33:06-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMWELL CAPUTO KELSCH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020365780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARTING POINT SERVICES FOR VICTIMS OFBusinessNameLine1Txt
Business Name Line2DOMESTIC & SEXUAL VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone6034472494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1972AddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA R BEEGLE CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6034472494PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2020-07-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.103.195.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm12:00:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE8E15E23290893A61EDE4D290E4D9F83832315BAtSubmissionCreationDeviceId
At Submission Filing Device IdC7536FE3C2331BD1E03E859B3776CE54C416C782AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1972AddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038181972ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$574,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARTINGPOINTNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionINTERVENTION IN CRISES BY PROVIDING ADVOCACY, SUPPORT AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$440,871PYContributionsGrantsAmt
CY Contributions Grants$478,857CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$297PYInvestmentIncomeAmt
CY Investment Income$332CYInvestmentIncomeAmt
PY Other Revenue$69,345PYOtherRevenueAmt
CY Other Revenue$53,521CYOtherRevenueAmt
PY Total Revenue$510,513PYTotalRevenueAmt
CY Total Revenue$532,710CYTotalRevenueAmt
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$286,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$362,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,615CYTotalFundraisingExpenseAmt
PY Other Expenses$170,822PYOtherExpensesAmt
CY Other Expenses$194,688CYOtherExpensesAmt
PY Total Expenses$457,619PYTotalExpensesAmt
CY Total Expenses$556,992CYTotalExpensesAmt
PY Revenues Less Expenses$52,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,282CYRevenuesLessExpensesAmt
Total Assets BOY$886,590TotalAssetsBOYAmt
Total Assets EOY$858,738TotalAssetsEOYAmt
Total Liabilities BOY$31,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$854,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$830,369NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO INTERVENE IN CRISES BY PROVIDING ADVOCACY, SUPPORT, AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$362,053ExpenseAmt
DescPROVIDE SUPPORT FOR PRIMARY & SECONDARY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING. SUPPORT SERVICES INCLUDE COURT ADVOCACY, CRISIS INTERVENTION, SAFTEY PLANNING, EMERGENCY SHELTER, PEER SUPPORT AND ADVOCACY AT VARIOUS SOCIAL SERVICE ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,004ExpenseAmt
DescHEALTHY RELATIONSHIP EDUCATION PROGRAMS FOR STUDENTS IN GRADES 2-12, AND EDUCATORS, COMMUNITY MEMBERS, LAW ENFORCEMENT OFFICERS, AND MEDICAL STAFF MEMBERS TRAINED IN RESPONSE PROTOCOLS FOR ADDRESSING DOMESTIC AND/OR SEXUAL VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$365,057TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH STILLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034472494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1EAST SIDE DRIVEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH CAREPNTER
CO-CHAIR5.00Yes (X)Yes (X)$0$0$0
JESSICA DELLAVALLA
CO-CHAIR5.00Yes (X)$0$0$0
AMANDA DUBS
TREASURER4.00Yes (X)Yes (X)$0$0$0
MEGAN PENNY
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARY VIGEANT
DIRECTOR2.00Yes (X)$0$0$0
JANICE ANDREWS
DIRECTOR2.00Yes (X)$0$0$0
GLORIA BURDETT
DIRECTOR2.00Yes (X)$0$0$0
DAVID CAPUTO
DIRECTOR2.00Yes (X)$0$0$0
JOHN SKELTON
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
RAETHA STODDARD
EXECUTIVE DIRECTOR40.00Yes (X)$51,403$0$7,471
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,403TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,471TotalOtherCompensationAmt
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$420,427GovernmentGrantsAmt
All Other Contributions$58,430AllOtherContributionsAmt
Total Contributions$478,857TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$332TotalRevenueColumnAmt
Exclusion$332ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94,827FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,306FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,521TotalRevenueColumnAmt
Exclusion$53,521ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,710TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,853ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,403TotalAmt
Program Services$33,690ProgramServicesAmt
Management And General$12,337ManagementAndGeneralAmt
Fundraising$5,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,896TotalAmt
Program Services$169,905ProgramServicesAmt
Management And General$73,615ManagementAndGeneralAmt
Fundraising$5,376FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,942TotalAmt
Program Services$15,480ProgramServicesAmt
Management And General$23,462ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,063TotalAmt
Program Services$15,623ProgramServicesAmt
Management And General$6,615ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Program Services$4,735ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,468TotalAmt
Management And General$5,468ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,024TotalAmt
Management And General$21,024ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Program Services$299ProgramServicesAmt
Management And General$646ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,236TotalAmt
Program Services$550ProgramServicesAmt
Management And General$8,509ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,659TotalAmt
Program Services$20,243ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,694TotalAmt
Program Services$10,257ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt
Fundraising$666FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,629TotalAmt
Program Services$17,629ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,925TotalAmt
Program Services$5,516ProgramServicesAmt
Management And General$9,145ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT CLIENT EXPENSES$31,790$31,773$17
REPAIRS AND MAINTENANCE$24,546$23,935$611
TELEPHONE$7,951$4,155$3,714$82
FUNDRAISING EXPENSES$5,286$9$1,775$3,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,395TotalAmt
Program Services$11,258ProgramServicesAmt
Management And General$6,830ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$556,992TotalAmt
Program Services$365,057ProgramServicesAmt
Management And General$175,320ManagementAndGeneralAmt
Fundraising$16,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,110BOYAmt
EOY$43,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,017BOYAmt
EOY$233,047EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,484BOYAmt
EOY$141,132EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,707BOYAmt
EOY$12,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$600,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$438,272BOYAmt
EOY$428,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$886,590BOYAmt
EOY$858,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,939BOYAmt
EOY$28,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,939BOYAmt
EOY$28,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$814,651BOYAmt
EOY$770,240EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$60,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$854,651BOYAmt
EOY$830,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$886,590BOYAmt
EOY$858,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,282ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$286,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,871CurrentTaxYearMinus1YearAmt
Current Tax Year$478,857CurrentTaxYearAmt
Total$1,873,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,871CurrentTaxYearMinus1YearAmt
Current Tax Year$478,857CurrentTaxYearAmt
Total$1,873,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,873,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297CurrentTaxYearMinus1YearAmt
Current Tax Year$332CurrentTaxYearAmt
Total$1,508TotalAmt
FieldValueIRS element (for citing)
Total Support$1,875,211TotalSupportAmt
Gross Receipts Rltd Activities$451,839GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,829OtherCostOrOtherBasisAmt
Book Value$56,829BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,909OtherCostOrOtherBasisAmt
Depreciation$118,039DepreciationAmt
Book Value$359,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,452OtherCostOrOtherBasisAmt
Depreciation$40,887DepreciationAmt
Book Value$8,565BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,203OtherCostOrOtherBasisAmt
Depreciation$12,525DepreciationAmt
Book Value$3,678BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$428,942TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$597,368TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$64,658DonatedServicesAndUseFcltsAmt
Revenue Not Reported$64,658RevenueNotReportedAmt
Revenue Subtotal$532,710RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$532,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$621,650TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,658DonatedServicesUseFcltsAmt
Expenses Not Reported$64,658ExpensesNotReportedAmt
Expenses Subtotal$556,992ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$556,992TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND, ACCORDINGLY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS THAT NEED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOTS 'N BLINGEvent1Nm
Gross Receipts Event1$84,180GrossReceiptsEvent1Amt
Gross Revenue Event1$84,180GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,746OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$6,780GrossReceiptsEvent2Amt
Gross Revenue Event2$6,780GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,560RentFacilityCostsEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,867GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,867GrossRevenueOtherEventsAmt
Gross Receipts Total$94,827GrossReceiptsTotalAmt
Gross Revenue Total Events$94,827GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,560RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$39,746OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,306DirectExpenseSummaryEventsAmt
Net Income Summary$53,521NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS' REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENTS AND ALL STATEMENTS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE WHICH UTILIZES LOCAL MARKET PAYROLL COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST.
FORM 990, PART IX, LINE 11GBOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,199. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825.
FORM 990, PART IX, LINE 24ECRISIS LINE: PROGRAM SERVICE EXPENSES 4,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,512. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 702. MANAGEMENT AND GENERAL EXPENSES 2,924. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 3,656. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 3,004. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,901. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 1,745. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 1,606. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 269.

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