BETA

COMMUNITY SUPPORT NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY SUPPORT NETWORK INC (EIN 39-1694845)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-21
IRS object ID
201922339349301257
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)
Return2019-08-21T16:06:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391694845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY SUPPORT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6086203010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11736 ROTH STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH DOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086203010PhoneNum
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HAUMERSEN CPAPreparerPersonNm
PTINP00084908PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-15IPDt
IP Tm14:09:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device Id1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDEBORAH DOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11736 ROTH STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,121,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISITCSN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN DANE COUNTY, WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,561,845PYContributionsGrantsAmt
CY Contributions Grants$2,088,861CYContributionsGrantsAmt
PY Program Service Revenue$88,399PYProgramServiceRevenueAmt
CY Program Service Revenue$30,894CYProgramServiceRevenueAmt
PY Investment Income$82PYInvestmentIncomeAmt
CY Investment Income$68CYInvestmentIncomeAmt
PY Other Revenue$1,476PYOtherRevenueAmt
CY Other Revenue$1,469CYOtherRevenueAmt
PY Total Revenue$1,651,802PYTotalRevenueAmt
CY Total Revenue$2,121,292CYTotalRevenueAmt
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$1,328,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,481,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,946CYTotalFundraisingExpenseAmt
PY Other Expenses$394,828PYOtherExpensesAmt
CY Other Expenses$756,683CYOtherExpensesAmt
PY Total Expenses$1,723,275PYTotalExpensesAmt
CY Total Expenses$2,238,425CYTotalExpensesAmt
PY Revenues Less Expenses-$71,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,133CYRevenuesLessExpensesAmt
Total Assets BOY$148,159TotalAssetsBOYAmt
Total Assets EOY$262,664TotalAssetsEOYAmt
Total Liabilities BOY$65,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$400,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$137,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY SUPPORT NETWORK, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING COMPREHENSIVE DAY-TIME SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE DAY-TIME SERVICES INCLUDE: SUPPORTED EMPLOYMENT, RECREATION AND LEISURE SERVICES, COMMUNITY INTEGRATION, AND CASE MANAGEMENT. COMMUNITY SUPPORT NETWORK, INC. BELIEVES THAT ALL INDIVIDUALS, REGARDLESS OF THEIR LEVEL OF FUNCTIONING, SHOULD BE INTEGRATED AND SUPPORTED IN ALL ASPECTS OF COMMUNITY LIFE. COMMUNITY SUPPORT NETWORK, INC. STRIVES TO PROMOTE NATURAL SUPPORTS AND TO DEVELOP A NETWORK OF RELATIONSHIPS FOR ALL CONSUMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,980,624ExpenseAmt
Grant$0GrantAmt
Revenue$32,363RevenueAmt
DescCOMMUNITY SUPPORT NETWORK, INC. (CSN) IS A NON-PROFIT ORGANIZATION THAT PROVIDES A FULL SPECTRUM OF DAY SERVICES FOR ADULTS WITH DEVELOPMENTAL DELAYS IN THE MADISON AREA. AT CSN OUR ULTIMATE GOAL IS TO HELP ADULTS WITH COGNITIVE DELAYS AND OFTEN OTHER DISABILITIES TO PARTICIPATE IN THEIR COMMUNITY AND OPTIMIZE THEIR FUNCTIONING. ONE WAY OF ACHIEVING THIS GOAL IS BY HELPING OUR CLIENTS FIND EMPLOYMENT (VOCATIONAL SERVICES). WE ALSO PROVIDE EDUCATIONAL, RECREATIONAL/LEISURE (ALL ENRICHMENT SERVICES) AND A VARIETY OF THERPEUTIC ACTIVITIES. IN 2018, WE SERVED APPROXIMATELY 85 CONSUMERS IN VOCATIONAL AND ENRICHMENT ACTIVITIES. WE ALSO SUPPORTED APPROXIMATELY 60 INDIVIDUALS AND TEAMS THERAPEUTICALLY.Desc
Total Program Service Expenses$1,980,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH DOVE EXECUTIVE DIRECTORPersonNm
Phone6086203010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11736 ROTH STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537044227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBORAH DOVE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$70,590$0$5,047
LYN WIBLE
PRESIDENT/ TREASURER1.00Yes (X)Yes (X)$0$0$0
COLIN CHEEVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LYNN IMME
DIRECTOR1.00Yes (X)$0$0$0
ALLISON COOLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY JO SPIEKERMAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN ZUCKERMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,047TotalOtherCompensationAmt
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$1,368,461GovernmentGrantsAmt
All Other Contributions$720,400AllOtherContributionsAmt
Total Contributions$2,088,861TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT SERVICE REVENUE623210$21,411$21,411
THERAPY SERVICES624120$5,888$5,888

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,595TotalRevenueColumnAmt
Related Or Exempt Func Income$3,595RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,469GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,469TotalRevenueColumnAmt
Related Or Exempt Func Income$1,469RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,121,292TotalRevenueColumnAmt
Related Or Exempt Func Income$32,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,637TotalAmt
Management And General$66,813ManagementAndGeneralAmt
Fundraising$8,824FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,181,093TotalAmt
Program Services$1,129,889ProgramServicesAmt
Management And General$51,204ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$10,789ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,082TotalAmt
Program Services$106,164ProgramServicesAmt
Management And General$11,432ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,930TotalAmt
Program Services$85,348ProgramServicesAmt
Management And General$9,191ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,914TotalAmt
Management And General$1,333ManagementAndGeneralAmt
Fundraising$9,581FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,392TotalAmt
Management And General$13,392ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,847TotalAmt
Program Services$7,201ProgramServicesAmt
Management And General$3,761ManagementAndGeneralAmt
Fundraising$5,885FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,005TotalAmt
Program Services$91,711ProgramServicesAmt
Management And General$9,624ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,839TotalAmt
Program Services$1,839ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$495,770TotalAmt
Program Services$445,732ProgramServicesAmt
Management And General$46,776ManagementAndGeneralAmt
Fundraising$3,262FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,924TotalAmt
Program Services$46,924ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,531TotalAmt
Program Services$17,560ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,046TotalAmt
Management And General$8,046ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,363TotalAmt
Program Services$11,164ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,108TotalAmt
Program Services$26,170ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$944TotalAmt
Program Services$133ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,238,425TotalAmt
Program Services$1,980,624ProgramServicesAmt
Management And General$227,855ManagementAndGeneralAmt
Fundraising$29,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,338BOYAmt
EOY$20,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$749BOYAmt
EOY$712EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,878BOYAmt
EOY$18,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$136,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,269BOYAmt
EOY$56,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,982LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,925BOYAmt
EOY$27,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,159BOYAmt
EOY$262,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,891BOYAmt
EOY$76,508EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$323,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,891BOYAmt
EOY$400,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,268BOYAmt
EOY-$155,696EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,268BOYAmt
EOY-$137,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,159BOYAmt
EOY$262,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,133ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$102,873PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,458,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,845CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088,861CurrentTaxYearAmt
Total$8,065,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,474,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,458,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,561,845CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088,861CurrentTaxYearAmt
Total$8,065,824TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$388,686SubstantialContributorsTotAmt
Public Support Total170$7,677,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$369TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Total$102TotalAmt
FieldValueIRS element (for citing)
Total Support$8,066,295TotalSupportAmt
Gross Receipts Rltd Activities$419,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95180PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,982OtherCostOrOtherBasisAmt
Depreciation$28,562DepreciationAmt
Book Value$27,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,420TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$137,021
DEFERRED RENT$186,909
FieldValueIRS element (for citing)
Total Liability$323,930TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,121,900TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$36NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$644DonatedServicesAndUseFcltsAmt
Revenue Not Reported$608RevenueNotReportedAmt
Revenue Subtotal$2,121,292RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,121,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,239,069TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$644DonatedServicesUseFcltsAmt
Expenses Not Reported$644ExpensesNotReportedAmt
Expenses Subtotal$2,238,425ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,238,425TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH AN OUTSIDE ACCOUNTANT BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAN UPDATED CONFLICT OF INTEREST POLICY AND STATEMENT WERE VOTED IN PLACE ON JULY 19, 2012. ALL CURRENT MEMBERS OF THE GOVERNING BODY HAVE AN UP-TO-DATE SIGNED STATEMENT, INCLUDING NECESSARY DISCLOSURES, ON FILE WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE GOVERNING BODY REVIEWS THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE AREA FOR COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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