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SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATION (EIN 91-1335750)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349319122
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

FieldValueIRS element (for citing)
Return2019-11-15T20:11:55-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454652990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRINA D HOEKSTRA CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 WEST BLACKBURN RDAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911335750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKAGIT VALLEY HOSPITALITY HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKAGBusinessNameControlTxt
Phone3603366138PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 517AddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA TATEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3603366138PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrina D Hoekstra CPAPreparerPersonNm
PTINP00308078PTIN
Phone3603366592PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.34.142.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm18:11:45IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1563D7ADF23F16992C89865AD76E2D78F3F174DDAtSubmissionCreationDeviceId
At Submission Filing Device Id50018FD282501DC8FA6A146E3B6BAF1AD496359CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINA TATEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 517AddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$648,351GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.skagitfriendshiphouse.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO REFLECT THE HEART OF GOD BY FEEDING, SHELTERING, HEALING, AND CLOTHING THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$759,242PYContributionsGrantsAmt
CY Contributions Grants$579,337CYContributionsGrantsAmt
PY Program Service Revenue$35,878PYProgramServiceRevenueAmt
CY Program Service Revenue$22,540CYProgramServiceRevenueAmt
PY Investment Income$4,767PYInvestmentIncomeAmt
CY Investment Income$4,640CYInvestmentIncomeAmt
PY Other Revenue$31,077PYOtherRevenueAmt
CY Other Revenue$41,834CYOtherRevenueAmt
PY Total Revenue$830,964PYTotalRevenueAmt
CY Total Revenue$648,351CYTotalRevenueAmt
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$273,124PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$395,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,931CYTotalFundraisingExpenseAmt
PY Other Expenses$285,479PYOtherExpensesAmt
CY Other Expenses$400,784CYOtherExpensesAmt
PY Total Expenses$558,603PYTotalExpensesAmt
CY Total Expenses$796,217CYTotalExpensesAmt
PY Revenues Less Expenses$272,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$147,866CYRevenuesLessExpensesAmt
Total Assets BOY$1,864,382TotalAssetsBOYAmt
Total Assets EOY$1,835,104TotalAssetsEOYAmt
Total Liabilities BOY$20,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,844,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,688,735NetAssetsOrFundBalancesEOYAmt
MissionTO AID PEOPLE WHO ASK FOR EMERGENCY SHELTER, FOOD, OR OTHER NECESSARY SERVICES DUE TO CRISIS CONDITIONS IN THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$414,719ExpenseAmt
Revenue$22,540RevenueAmt
DescEMERGENCY SHELTER WAS PROVIDED FOR THE HOMELESS. OTHER SERVICES PROVIDED INCLUDED MEALS, CLOTHING, COUNSELING, AND ASSISTANCE WITH PERMANENT HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$234,482ExpenseAmt
Revenue$3,858RevenueAmt
DescA CULINARY TRAINING PROGRAM HAS BEEN ADDED TO MEAL SERVICE. THIS GIVES BASIC CULINARY SKILLS AND JOB PLACEMENT TO RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$649,201TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Footnote0IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGG & WATNE CPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3604241752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12204 RIVERSIDE DR STE 220AddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EM BEALS
MEMBER1.00Yes (X)$0$0$0
CAROL ANDERSON
MEMBER1.00Yes (X)$0$0$0
JERE LAFOLLETTE
MEMBER1.00Yes (X)$0$0$0
DAN PEEK
MEMBER1.00Yes (X)$0$0$0
ADRIAN SANTANGELO
MEMBER1.00Yes (X)$0$0$0
DON ZIMMERMAN
MEMBER1.00Yes (X)$0$0$0
SHARON DILLON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KRISTIN SCHMIDT
TREASURER1.00Yes (X)$0$0$0Yes (X)
JEN PROVALENKO
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WALTER PFAHL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TINA TATE
EXECUTIVE DIRECTOR40.00$52,827$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$113,366GovernmentGrantsAmt
All Other Contributions$465,971AllOtherContributionsAmt
Noncash Contributions$23,000NoncashContributionsAmt
Total Contributions$579,337TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITION HOME PROGRADesc
Business900099BusinessCd
Total Revenue Column$22,540TotalRevenueColumnAmt
Related Or Exempt Func Income$22,540RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,540TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,640TotalRevenueColumnAmt
Exclusion$4,640ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,976FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,976TotalRevenueColumnAmt
Exclusion$37,976ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOFFEE INCOMEDesc
Business999999BusinessCd
Total Revenue Column$3,858TotalRevenueColumnAmt
Related Or Exempt Func Income$3,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,351TotalRevenueColumnAmt
Related Or Exempt Func Income$26,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,616ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,027TotalAmt
Program Services$10,806ProgramServicesAmt
Management And General$40,520ManagementAndGeneralAmt
Fundraising$2,701FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,887TotalAmt
Program Services$210,536ProgramServicesAmt
Management And General$29,999ManagementAndGeneralAmt
Fundraising$12,352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,519TotalAmt
Program Services$67,274ProgramServicesAmt
Management And General$13,278ManagementAndGeneralAmt
Fundraising$7,967FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,849TotalAmt
Program Services$11,772ProgramServicesAmt
Management And General$2,077ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,740TotalAmt
Program Services$84,740ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,088TotalAmt
Program Services$32,696ProgramServicesAmt
Management And General$14,305ManagementAndGeneralAmt
Fundraising$4,087FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,570TotalAmt
Program Services$70,854ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,093TotalAmt
Program Services$2,475ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,374TotalAmt
Program Services$5,374ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,189TotalAmt
Program Services$43,880ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,826TotalAmt
Program Services$22,266ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD AND SUPPLIES$27,276$27,276
REPAIRS AND MAINTENANCE$26,138$26,138
IN KIND FOOD & CLOTHING$23,000$23,000
SUPPLIES$13,593$4,078$9,515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,048TotalAmt
Program Services$6,036ProgramServicesAmt
Management And General$2,012ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$796,217TotalAmt
Program Services$649,201ProgramServicesAmt
Management And General$110,085ManagementAndGeneralAmt
Fundraising$36,931FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$422,911BOYAmt
EOY$101,661EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$266BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,813BOYAmt
EOY$6,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,006,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$508,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,205,044BOYAmt
EOY$1,497,999EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$227,143BOYAmt
EOY$223,860EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,205BOYAmt
EOY$2,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,864,382BOYAmt
EOY$1,835,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,080BOYAmt
EOY$31,452EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$114,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,080BOYAmt
EOY$146,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,844,302BOYAmt
EOY$1,688,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,844,302BOYAmt
EOY$1,688,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,864,382BOYAmt
EOY$1,835,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$147,866ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,701NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$476,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,087CurrentTaxYearMinus1YearAmt
Current Tax Year$643,711CurrentTaxYearAmt
Total$3,225,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,087CurrentTaxYearMinus1YearAmt
Current Tax Year$643,711CurrentTaxYearAmt
Total$3,225,455TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$65,241SubstantialContributorsTotAmt
Public Support Total170$3,160,214PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,767CurrentTaxYearMinus1YearAmt
Current Tax Year$4,640CurrentTaxYearAmt
Total$20,692TotalAmt
FieldValueIRS element (for citing)
Total Support$3,246,147TotalSupportAmt
Public Support CY1700.97350PublicSupportCY170Pct
Public Support PY1700.97780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,330OtherCostOrOtherBasisAmt
Book Value$302,330BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,560,047OtherCostOrOtherBasisAmt
Depreciation$403,018DepreciationAmt
Book Value$1,157,029BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,165OtherCostOrOtherBasisAmt
Depreciation$87,833DepreciationAmt
Book Value$31,332BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,643OtherCostOrOtherBasisAmt
Depreciation$17,335DepreciationAmt
Book Value$7,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,497,999TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$640,650TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,701NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,701RevenueNotReportedAmt
Revenue Subtotal$648,351RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$648,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$796,217TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$796,217ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$796,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 2d - Other Adjustments:FormAndLineReferenceDesc
ExplanationDIRECT FUNDRAISING EXPENSESExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENTS/FASHION SHOWEvent1Nm
Gross Receipts Event1$37,976GrossReceiptsEvent1Amt
Gross Revenue Event1$37,976GrossRevenueEvent1Amt
Gross Receipts Total$37,976GrossReceiptsTotalAmt
Gross Revenue Total Events$37,976GrossRevenueTotalEventsAmt
Net Income Summary$37,976NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, line 12cDIRECTORS AND EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
Form 990, Part VI, Section B, line 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS DETERMINED BASED ON MERIT; COMMENSURATE SALARIES IN THE REGION; AND BUDGETARY CONSTRAINTS.
Form 990, Part VI, Section C, line 19THE BOARD MEETINGS ARE PRIVATE AND GUESTS ARE INVITED BY THE BOARD PRESIDENT. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11gPROGRAM SERVICE CONTRACT: Program service expenses 84,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,740.

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