TIMOTHY HILL CHILDRENS RANCH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY HILL CHILDRENS RANCH INC (EIN 11-2394864)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201911359349305306
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T09:35:41-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113350452 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RS ABRAMS & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 EXPRESS DR N STE 100 | AddressLine1Txt |
| City | ISLANDIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117495309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112394864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY HILL CHILDRENS RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 6313691234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 MIDDLE ROAD | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THADDAEUS HILL | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marianne VanDuyne CPA | PreparerPersonNm |
| PTIN | P01466466 | PTIN |
| Phone | 6312344444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THADDAEUS HILL | PrincipalOfficerNm |
| Gross Receipts | $9,203,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TIMOTHYHILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 213 | TotalVolunteersCnt |
| Total Gross UBI | $4,839 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,044,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,649,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,342,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,241,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355,682 | PYOtherRevenueAmt |
| CY Other Revenue | $479,953 | CYOtherRevenueAmt |
| PY Total Revenue | $7,771,464 | PYTotalRevenueAmt |
| CY Total Revenue | $8,386,795 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,868,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,125,326 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,066,023 | PYOtherExpensesAmt |
| CY Other Expenses | $3,623,420 | CYOtherExpensesAmt |
| PY Total Expenses | $7,934,545 | PYTotalExpensesAmt |
| CY Total Expenses | $8,748,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$361,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,372,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,024,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,483,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,348,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,889,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,675,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,136,599 | ExpenseAmt |
| Desc | WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND HOUSE BOYS AND GIRLS WHO ARE TROUBLED, ABUSED, NEGLECTED, OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR THESE BOYS AND GIRLS WHO CANNOT LIVE IN THEIR OWN HOMES OR UNDER ANY OTHER FAMILY CARE. WE STRENGTHEN CHARACTER BY MODELING CHRIST-CENTERED VALUES. WE TRANSFORM HEARTS AND CHANGE LIVES WHILE MAINTAINING OUR CORE VALUES, WHICH ARE BIBLE BASED, PEOPLE ORIENTED AND WITH AN OBEDIENT SPIRIT. WE HAVE BEEN SERVING CHILDREN AND FAMILIAR FOR OVER 30 YEARS AND OVER THE LAST THREE DECADES, APPROXIMATELY 700 KIDS HAVE CALLED THE RANCH HOME. WE HAVE GREAT SUCCESS WITH THE CHILDREN BECAUSE WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH THEM RESPONSIBLITY AND | Desc |
| Total Program Service Expenses | $7,136,599 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 149 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THADDAEUS HILL | PersonNm |
| Phone | 6313691234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 MIDDLE ROAD | AddressLine1Txt |
| City | RIVERHEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THADDAEUS HILL | ||||||||
| Executive Dir. | 39.00 | 1.00 | Yes (X) | $166,785 | $0 | $10,497 | ||
| HOWARD WRIGHT | ||||||||
| President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLIFF CLARK | ||||||||
| Vice President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WALTER MAXWELL | ||||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPHINE EWING | ||||||||
| FUNDRAISING | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK PETERSON | ||||||||
| Treasurer | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF DILANDRO | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| YVES LAWSON | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BATEMAN | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG AMODEMO | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE KENNEY | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CESTARI | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRISHAN HATCHER | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CROUCH | ||||||||
| MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH KNEIDI | ||||||||
| DIRCTOR OF DEV. | 40.00 | 0.00 | $126,950 | $0 | $0 | Yes (X) | ||
| CHARLES ODELL | ||||||||
| RES. OPER. DIR. | 40.00 | 0.00 | $107,387 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,122 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $339,615 | FundraisingAmt |
| All Other Contributions | $1,310,296 | AllOtherContributionsAmt |
| Noncash Contributions | $35 | NoncashContributionsAmt |
| Total Contributions | $1,649,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER RENTAL INCOME | 531390 | $67,089 | $67,089 |
| RESIDENTIAL CARE FACILITY | 623990 | $5,809,262 | $5,809,262 |
| RETREAT INCOME | 624100 | $364,735 | $364,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,241,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,406 | TotalRevenueColumnAmt |
| Exclusion | $17,406 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,914 | SecuritiesAmt |
| Other | $755,587 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,314 | SecuritiesAmt |
| Other | $750,748 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,400 | SecuritiesAmt |
| Other | $4,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,839 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,685 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,599 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,086 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $282,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $282,867 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,386,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,517,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,839 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,932 | TotalAmt |
| Program Services | $167,932 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,130,637 | TotalAmt |
| Program Services | $3,387,122 | ProgramServicesAmt |
| Management And General | $413,064 | ManagementAndGeneralAmt |
| Fundraising | $330,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,720 | TotalAmt |
| Program Services | $412,230 | ProgramServicesAmt |
| Management And General | $50,272 | ManagementAndGeneralAmt |
| Fundraising | $40,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,037 | TotalAmt |
| Program Services | $265,710 | ProgramServicesAmt |
| Management And General | $32,404 | ManagementAndGeneralAmt |
| Fundraising | $25,923 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,918 | TotalAmt |
| Program Services | $5,592 | ProgramServicesAmt |
| Management And General | $50,214 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,301 | TotalAmt |
| Program Services | $10,711 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,092 | TotalAmt |
| Program Services | $32,265 | ProgramServicesAmt |
| Management And General | $13,827 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,744 | TotalAmt |
| Program Services | $32,082 | ProgramServicesAmt |
| Management And General | $5,580 | ManagementAndGeneralAmt |
| Fundraising | $32,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,650 | TotalAmt |
| Program Services | $18,388 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,360 | TotalAmt |
| Program Services | $160,454 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $9,645 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,976 | TotalAmt |
| Program Services | $123,221 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
| Fundraising | $31,595 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,395 | TotalAmt |
| Program Services | $2,735 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,311 | TotalAmt |
| Program Services | $149,040 | ProgramServicesAmt |
| Management And General | $15,418 | ManagementAndGeneralAmt |
| Fundraising | $6,853 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,567 | TotalAmt |
| Program Services | $277,342 | ProgramServicesAmt |
| Management And General | $78,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,240 | TotalAmt |
| Program Services | $301,228 | ProgramServicesAmt |
| Management And General | $31,162 | ManagementAndGeneralAmt |
| Fundraising | $13,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $450,190 | $425,429 | $18,008 | $6,753 |
| EQUIPMENT RENTAL | $340,760 | $303,277 | $6,815 | $30,668 |
| UTILITIES | $272,970 | $259,322 | $8,189 | $5,459 |
| MEALS & REFRESHMENT | $240,453 | $226,025 | $2,405 | $12,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,493 | TotalAmt |
| Program Services | $576,494 | ProgramServicesAmt |
| Management And General | $193,447 | ManagementAndGeneralAmt |
| Fundraising | $125,552 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,748,746 | TotalAmt |
| Program Services | $7,136,599 | ProgramServicesAmt |
| Management And General | $940,148 | ManagementAndGeneralAmt |
| Fundraising | $671,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,440 | BOYAmt |
| EOY | $274,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,951 | BOYAmt |
| EOY | $34,333 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $319,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,977 | BOYAmt |
| EOY | $731,028 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,370 | BOYAmt |
| EOY | $68,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,029,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,663,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,242 | BOYAmt |
| EOY | $6,366,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,323 | BOYAmt |
| EOY | $538,231 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,464 | BOYAmt |
| EOY | $87,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,108 | BOYAmt |
| EOY | $604,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,372,875 | BOYAmt |
| EOY | $9,024,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,143 | BOYAmt |
| EOY | $1,162,288 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $76,388 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,202,337 | BOYAmt |
| EOY | $4,021,569 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,181 | BOYAmt |
| EOY | $88,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,861 | BOYAmt |
| EOY | $5,348,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,174 | BOYAmt |
| EOY | $3,675,830 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,840 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,014 | BOYAmt |
| EOY | $3,675,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,372,875 | BOYAmt |
| EOY | $9,024,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$361,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,402 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $158,169 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $772,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,547,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310,296 | CurrentTaxYearAmt |
| Total | $5,550,566 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $772,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,547,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310,296 | CurrentTaxYearAmt |
| Total | $5,550,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,550,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,406 | CurrentTaxYearAmt |
| Total | $75,378 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $279 | CurrentTaxYearMinus1YearAmt |
| Total | $3,864 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,629,808 | TotalSupportAmt |
| Public Support CY170 | 0.98590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,091,841 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,091,841 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,022,364 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,295,711 | DepreciationAmt |
| Book Value | $4,726,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $526,411 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $200,332 | DepreciationAmt |
| Book Value | $326,079 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,389,316 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,167,614 | DepreciationAmt |
| Book Value | $221,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,366,275 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $594,795 |
| SECURITY DEPOSIT | $10,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $604,927 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $37,226 |
| OTHER LIABILITIES | $15,494 |
| RESIDENTS SAVINGS PAYABLE | $35,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,491 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,377,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,402 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,402 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,386,795 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,386,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,748,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,748,746 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,748,746 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRONMAN GOLF | Event1Nm |
| Gross Receipts Event1 | $153,781 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,781 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,192 | OtherDirectExpensesEvent1Amt |
| Event2 | BLACK TIE & BOOTS GALA | Event2Nm |
| Gross Receipts Event2 | $99,904 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $99,904 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,407 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $253,685 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $253,685 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,599 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,599 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $197,086 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THADDAEUS HILL | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $166,785 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,497 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $177,282 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FERN HILL | |||
| FAMILY | $19,858 | COMPENSATION | false |
| JERRELL HILL | |||
| FAMILY | $56,016 | COMPENSATION | false |
| TITUS HILL | |||
| FAMILY | $38,143 | COMPENSATION | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DIRECTOR OF FINANCE AND ACCOUNTING STAFF RECEIVE THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED. ONCE REVIEWED, IT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR ADDITIONAL REVIEW, APPROVAL AND SIGNATURE. THE FORM 990 IS SUBMITTED ELECTRONICALLY BY OUR ACCOUNTING FIRM. THE FORM 990 IS AVAILABLE TO THE BOARD AT ALL MEETINGS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DURING BOARD MEETINGS, BOARD MEMBERS SHALL DISCLOSE ANY CONFLICT OF INTEREST INVOLVING AN ISSUE BEFORE THE BOARD. WHILE THEY MAY PARTICIPATE IN DISCUSSION OF THE ISSUE, THEY SHALL NOT VOTE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTIOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. HIS COMPENSATION IS BASED ON PERFORMANCE, COST OF LIVING AND THE GUIDELINES FOR EXECUTIVE DIRECTOR COMPENSATION AS PUBLISHED BY THE COUNCIL OF FAMILY AND CHILD CARING AGENCIES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR IN A WRITTEN EVALUATION AND RECEIVE A PAY INCREASE BASED ON PERFORMANCE, COST OF LIVING AND FINANCIAL CONDITION OF THE RANCH. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE IRS FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY WRITING TO: TIMOTHY HILL CHILDREN'S RANCH, INC., C/O THADDAEUS HILL, 298 MIDDLE ROAD, RIVERHEAD, NEW YORK, 11901. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT: Column (A) - Total = $112390; Column (B) - Program Services = $0; Column (C) - Management & General = $112390; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK PAYROLL CREDIT CARD FEES: Column (A) - Total = $76870; Column (B) - Program Services = $66877; Column (C) - Management & General = $5381; Column (D) - Fundraising = $4612 |
| Form 990, Part IX, Line 24e: Other Expenses | BOOKS & TAPES: Column (A) - Total = $7068; Column (B) - Program Services = $7068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMUNITY SUPPORT: Column (A) - Total = $69874; Column (B) - Program Services = $0; Column (C) - Management & General = $34937; Column (D) - Fundraising = $34937 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & LICENSES PERMITS: Column (A) - Total = $40373; Column (B) - Program Services = $33106; Column (C) - Management & General = $2019; Column (D) - Fundraising = $5248 |
| Form 990, Part IX, Line 24e: Other Expenses | FARM ANIMALS: Column (A) - Total = $53136; Column (B) - Program Services = $53136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $14212; Column (B) - Program Services = $12364; Column (C) - Management & General = $995; Column (D) - Fundraising = $853 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $18911; Column (B) - Program Services = $8699; Column (C) - Management & General = $1513; Column (D) - Fundraising = $8699 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $30024; Column (B) - Program Services = $13811; Column (C) - Management & General = $2402; Column (D) - Fundraising = $13811 |
| Form 990, Part IX, Line 24e: Other Expenses | REAL ESTATE TAXES: Column (A) - Total = $61545; Column (B) - Program Services = $53544; Column (C) - Management & General = $4308; Column (D) - Fundraising = $3693 |
| Form 990, Part IX, Line 24e: Other Expenses | RESIDENTS ACTIVITIES - ALLOWAN: Column (A) - Total = $91416; Column (B) - Program Services = $79532; Column (C) - Management & General = $6399; Column (D) - Fundraising = $5485 |
| Form 990, Part IX, Line 24e: Other Expenses | RESIDENTS ACTIVITIES -NON ALLO: Column (A) - Total = $2854; Column (B) - Program Services = $2483; Column (C) - Management & General = $200; Column (D) - Fundraising = $171 |
| Form 990, Part IX, Line 24e: Other Expenses | RESIDENTS CLOTHING: Column (A) - Total = $14103; Column (B) - Program Services = $12270; Column (C) - Management & General = $987; Column (D) - Fundraising = $846 |
| Form 990, Part IX, Line 24e: Other Expenses | RESIDENTS MEDICAL: Column (A) - Total = $89012; Column (B) - Program Services = $77440; Column (C) - Management & General = $6231; Column (D) - Fundraising = $5341 |
| Form 990, Part IX, Line 24e: Other Expenses | RESIDENTS SCHOOL EXPENSE: Column (A) - Total = $10062; Column (B) - Program Services = $8754; Column (C) - Management & General = $704; Column (D) - Fundraising = $604 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $19576; Column (B) - Program Services = $17031; Column (C) - Management & General = $1370; Column (D) - Fundraising = $1175 |
| Form 990, Part IX, Line 24e: Other Expenses | STAFF DEVELOPMENT: Column (A) - Total = $8153; Column (B) - Program Services = $7093; Column (C) - Management & General = $571; Column (D) - Fundraising = $489 |
| Form 990, Part IX, Line 24e: Other Expenses | SUBSCRIPTIONS: Column (A) - Total = $584; Column (B) - Program Services = $508; Column (C) - Management & General = $41; Column (D) - Fundraising = $35 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $72583; Column (B) - Program Services = $33388; Column (C) - Management & General = $5807; Column (D) - Fundraising = $33388 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $54518; Column (B) - Program Services = $47431; Column (C) - Management & General = $3816; Column (D) - Fundraising = $3271 |
| Form 990, Part IX, Line 24e: Other Expenses | TEMPORARY HELP: Column (A) - Total = $41948; Column (B) - Program Services = $36495; Column (C) - Management & General = $2936; Column (D) - Fundraising = $2517 |
| Form 990, Part IX, Line 24e: Other Expenses | VEHICLE EQUIPMENT: Column (A) - Total = $6281; Column (B) - Program Services = $5464; Column (C) - Management & General = $440; Column (D) - Fundraising = $377 |
| Form 990- Organization's Mission | THE RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. |
| FORM 990, PART III, LINE 4a - FIRST ACCOMPLISHMENT | ACCOUNTABILITY. TO PROVIDE INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS AND GIRLS WITH THIER FAMILIES. SOME OF THE CHILDREN THAT WE HAVE HELPED OVER THE YEARS HAVE LATER RETURNED TO THE RANCH TO MENTOR NEW BOYS AND GIRLS THAT HAVE BEEN PLACED WITH US. WE HAVE APPROXIMATELY 213 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Hill Christian Camp Inc | |||||||||||
| 128 Norwich Lane | Huntington | MA | 01050 | 262993574 | RETREAT | MA | 501(C)3 | 7 | N/A | false | |
| TIMOTHY FOUNDATION INC | |||||||||||
| 298 MIDDLE ROAD | RIVERHEAD | NY | 11901 | 651210976 | ALTERNATIVE LIVING ARRANGEMENTS FOR KIDS | NY | 501(C)2 | 7 | Yes (true) | TIMOTHY HILL CHILDRENS RANCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TIMOTHY FOUNDATION INC | ||
| j | $66,000 | FAIR MARKET |
| TIMOTHY FOUNDATION INC | ||
| n | $69,182 | CASH |
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