PREGNANCY DECISION HEALTH CENTERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PREGNANCY DECISION HEALTH CENTERS (EIN 31-1002913)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349303242
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:57:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311158488 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIRTH NORRIS & GARRISON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 OLD STRINGTOWN ROAD | AddressLine1Txt |
| City | GROVE CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 431232919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311002913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY DECISION HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREG | BusinessNameControlTxt |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE RD STE 120 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432293245 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MOORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6148888774 | PhoneNum |
| Signature | 2019-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY R HARRIS | PreparerPersonNm |
| PTIN | P00194140 | PTIN |
| Phone | 6148750803 | PhoneNum |
| Preparation | 2019-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.210.169.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 08:57:10 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7522F31079D84FA9510AFE535F0C3673DE77F28 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2BEB76BA111AB60702FA5B947C4390769ADF387 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 120 | AddressLine2Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432293245 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,564,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUPPORTLIFEPDHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,046,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,271,700 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,968 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,963 | PYOtherRevenueAmt |
| CY Other Revenue | $213,245 | CYOtherRevenueAmt |
| PY Total Revenue | $1,286,486 | PYTotalRevenueAmt |
| CY Total Revenue | $1,501,696 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $946,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $938,746 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $258,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,384 | PYOtherExpensesAmt |
| CY Other Expenses | $727,031 | CYOtherExpensesAmt |
| PY Total Expenses | $1,416,550 | PYTotalExpensesAmt |
| CY Total Expenses | $1,665,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$164,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,269,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,076,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,216,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,020,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,080,698 | ExpenseAmt |
| Desc | CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING CRISIS PREGNANCIES. SERVICES INCLUDE A 24 HOUR HOTLINE, FREE PREGNANCY, STI, AND ULTRASOUND TESTS, MATERIAL AID, CRISIS INTERVENTION, AND ABORTION RECOVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,950 | ExpenseAmt |
| Desc | ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,277,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN KELLOGG | PersonNm |
| Phone | 6148888774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 E DUBLIN GRANVILLE ROAD | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE MOORE | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $67,294 | $0 | $0 |
| LINDA AUGSPURGER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HARTSHORN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TOM HARVEY | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LEE MARCH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| PHIL WAID | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MELANIE WOLLENBERG | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RON THOMAS | ||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | ||
| CHIP WEIANT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ZARLENGO | ||||||
| TREASURE | Yes (X) | $0 | $0 | $0 | ||
| DOUG WHIPP | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JEFF DANIELS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAVID MAHAN | ||||||
| CSC DIRECTOR | Yes (X) | $60,000 | $0 | $0 | ||
| KATHLEEN KELLOGG | ||||||
| CFO | Yes (X) | $47,900 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,194 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $322,108 | GovernmentGrantsAmt |
| All Other Contributions | $949,592 | AllOtherContributionsAmt |
| Noncash Contributions | $259,498 | NoncashContributionsAmt |
| Total Contributions | $1,271,700 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,751 | TotalRevenueColumnAmt |
| Exclusion | $16,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,481 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,959 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $10,286 | $10,286 |
| REIMBURSED EXPENSES | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,286 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,501,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,286 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,751 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,194 | TotalAmt |
| Program Services | $118,145 | ProgramServicesAmt |
| Management And General | $57,049 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,262 | TotalAmt |
| Program Services | $498,697 | ProgramServicesAmt |
| Management And General | $8,747 | ManagementAndGeneralAmt |
| Fundraising | $139,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,466 | TotalAmt |
| Program Services | $40,100 | ProgramServicesAmt |
| Management And General | $4,277 | ManagementAndGeneralAmt |
| Fundraising | $9,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,824 | TotalAmt |
| Program Services | $47,118 | ProgramServicesAmt |
| Management And General | $5,026 | ManagementAndGeneralAmt |
| Fundraising | $10,680 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,654 | TotalAmt |
| Program Services | $9,491 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,739 | TotalAmt |
| Program Services | $26,904 | ProgramServicesAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
| Fundraising | $22,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,116 | TotalAmt |
| Program Services | $27,087 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $8,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544 | TotalAmt |
| Program Services | $1,158 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,489 | TotalAmt |
| Program Services | $109,189 | ProgramServicesAmt |
| Management And General | $8,416 | ManagementAndGeneralAmt |
| Fundraising | $17,884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588 | TotalAmt |
| Program Services | $441 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,519 | TotalAmt |
| Program Services | $25,453 | ProgramServicesAmt |
| Management And General | $2,579 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637 | TotalAmt |
| Management And General | $12,637 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN KIND MATERIALS & SERVS | $259,498 | $259,498 | ||
| MISC PROGRAM EXPENSES | $58,377 | $55,500 | $2,877 | |
| CONTRACTED SERVICES | $48,215 | $19,768 | $26,518 | $1,929 |
| TELEPHONE & INTERNET | $24,201 | $16,823 | $5,017 | $2,361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,454 | TotalAmt |
| Program Services | $22,276 | ProgramServicesAmt |
| Management And General | $19,267 | ManagementAndGeneralAmt |
| Fundraising | $10,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,777 | TotalAmt |
| Program Services | $1,277,648 | ProgramServicesAmt |
| Management And General | $129,415 | ManagementAndGeneralAmt |
| Fundraising | $258,714 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,211 | BOYAmt |
| EOY | $171,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,901 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,020 | BOYAmt |
| EOY | $10,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,022,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $496,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,218 | BOYAmt |
| EOY | $525,458 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,750 | BOYAmt |
| EOY | $358,795 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064 | BOYAmt |
| EOY | $688 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,263 | BOYAmt |
| EOY | $1,076,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,664 | BOYAmt |
| EOY | $56,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,664 | BOYAmt |
| EOY | $56,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,599 | BOYAmt |
| EOY | $950,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,599 | BOYAmt |
| EOY | $1,020,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,263 | BOYAmt |
| EOY | $1,076,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$164,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $213 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,700 | CurrentTaxYearAmt |
| Total | $5,283,770 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,767 | CurrentTaxYearAmt |
| Total | $1,597,928 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,299,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,321,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,467 | CurrentTaxYearAmt |
| Total | $6,881,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,881,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,751 | CurrentTaxYearAmt |
| Total | $107,145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,751 | CurrentTaxYearAmt |
| Total | $107,145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,393,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,298,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,390,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,564,218 | CurrentTaxYearAmt |
| Total | $6,988,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89740 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,750 | OtherExpendituresAmt |
| Administrative Expenses | $4,413 | AdministrativeExpensesAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,784 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,380 | AdministrativeExpensesAmt |
| End Year Balance | $138,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,340 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,896 | AdministrativeExpensesAmt |
| End Year Balance | $131,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,712 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,110 | AdministrativeExpensesAmt |
| End Year Balance | $132,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,848 | OtherCostOrOtherBasisAmt |
| Book Value | $124,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,837 | DepreciationAmt |
| Book Value | $216,484 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,164 | DepreciationAmt |
| Book Value | $117,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,481 | DepreciationAmt |
| Book Value | $62,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,072 | DepreciationAmt |
| Book Value | $3,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $525,458 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,532,222 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,992 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $62,518 | OtherRevenueAmt |
| Revenue Not Reported | $30,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,501,696 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,501,696 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,728,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,518 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,518 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,665,564 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $213 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $213 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,665,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT EXPENSES NETTED AGAINST REV 62,518 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES NETTED AGAINST REV 62,518 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 213 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT REVENUE | Event1Nm |
| Gross Receipts Event1 | $261,481 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $261,481 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,522 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,481 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $261,481 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $198,959 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $259,498 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT EVALUATES POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, IT IS ADDRESSED AND PUT IN WRITING FOR SUBMISSION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMMITTEE SELECTED FROM THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PUBLISHED ON THEIR WEBSITE. IF ANYONE ASKS THEY WILL DIRECT THEM THERE OR SEND A COPY TO THEM. |
| FORM 990, PART XI, LINE 9 | EVENT EXPENSES NETTED AGAINST REV 62,518 EVENT EXPENSES NETTED AGAINST REV -62,518 BOOK / TAX DEPRECIATION DIFFERENCE 213 TOTAL 213 |
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