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STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE (EIN 02-0365780)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201931339349304043
Schema version
2017v2.3
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)
Return2019-05-13T12:12:23-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020365780EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID A CAPUTO CPAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6034472494PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2019-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.103.195.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm12:42:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A2DBD00122C5BB8244CD325B267A45DDFBF6868AtSubmissionCreationDeviceId
At Submission Filing Device IdC7536FE3C2331BD1E03E859B3776CE54C416C782AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH CARPENTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1972AddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038181972ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$548,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARTINGPOINTNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionINTERVENTION IN CRISES BY PROVIDING ADVOCACY, SUPPORT AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$354,979PYContributionsGrantsAmt
CY Contributions Grants$440,871CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$287PYInvestmentIncomeAmt
CY Investment Income$297CYInvestmentIncomeAmt
PY Other Revenue$57,808PYOtherRevenueAmt
CY Other Revenue$69,345CYOtherRevenueAmt
PY Total Revenue$413,074PYTotalRevenueAmt
CY Total Revenue$510,513CYTotalRevenueAmt
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$255,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,797CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,765CYTotalFundraisingExpenseAmt
PY Other Expenses$147,616PYOtherExpensesAmt
CY Other Expenses$170,822CYOtherExpensesAmt
PY Total Expenses$403,139PYTotalExpensesAmt
CY Total Expenses$457,619CYTotalExpensesAmt
PY Revenues Less Expenses$9,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,894CYRevenuesLessExpensesAmt
Total Assets BOY$828,185TotalAssetsBOYAmt
Total Assets EOY$886,590TotalAssetsEOYAmt
Total Liabilities BOY$26,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$801,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$854,651NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO INTERVENE IN CRISES BY PROVIDING ADVOCACY, SUPPORT, AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$307,953ExpenseAmt
DescPROVIDE SUPPORT FOR PRIMARY & SECONDARY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING. SUPPORT SERVICES INCLUDE COURT ADVOCACY, CRISIS INTERVENTION, SAFTEY PLANNING, EMERGENCY SHELTER, PEER SUPPORT AND ADVOCACY AT VARIOUS SOCIAL SERVICE ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,950ExpenseAmt
DescHEALTHY RELATIONSHIP EDUCATION PROGRAMS FOR STUDENTS IN GRADES 2-12, AND EDUCATORS, COMMUNITY MEMBERS, LAW ENFORCEMENT OFFICERS, AND MEDICAL STAFF MEMBERS TRAINED IN RESPONSE PROTOCOLS FOR ADDRESSING DOMESTIC AND/OR SEXUAL VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$312,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID CAPUTO CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034472494PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH CARPENTER
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
AMANDA BEEGLE
DIRECTOR2.00Yes (X)$0$0$0
DAVID CAPUTO
TREASURER3.00Yes (X)Yes (X)$0$0$0
MARY VIGEANT
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RAETHA STODDARD
EXECUTIVE DIRECTOR40.00Yes (X)$50,500$0$9,050
ANITA BURROUGHS
DIRECTOR2.00Yes (X)$0$0$0
GLORIA BURDETT
DIRECTOR2.00Yes (X)$0$0$0
LORI KAST FEENSTRA
DIRECTOR2.00Yes (X)$0$0$0
JESSICA DELLAVALLA
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
GREG FRIZZELL
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,050TotalOtherCompensationAmt
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$355,204GovernmentGrantsAmt
All Other Contributions$85,667AllOtherContributionsAmt
Total Contributions$440,871TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$297TotalRevenueColumnAmt
Exclusion$297ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,650FundraisingGrossIncomeAmt
Fundraising Direct Expenses$38,305FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,345TotalRevenueColumnAmt
Exclusion$69,345ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,513TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69,642ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,500TotalAmt
Program Services$33,092ProgramServicesAmt
Management And General$12,120ManagementAndGeneralAmt
Fundraising$5,288FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$180,863TotalAmt
Program Services$134,359ProgramServicesAmt
Management And General$46,504ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,874TotalAmt
Program Services$19,631ProgramServicesAmt
Management And General$18,243ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,560TotalAmt
Program Services$12,682ProgramServicesAmt
Management And General$4,473ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Program Services$3,927ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,512TotalAmt
Program Services$2,556ProgramServicesAmt
Management And General$4,956ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,719TotalAmt
Program Services$2,556ProgramServicesAmt
Management And General$20,163ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,384TotalAmt
Program Services$983ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,585TotalAmt
Program Services$511ProgramServicesAmt
Management And General$3,860ManagementAndGeneralAmt
Fundraising$3,214FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,142TotalAmt
Program Services$19,236ProgramServicesAmt
Management And General$1,906ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,121TotalAmt
Program Services$11,543ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,607TotalAmt
Program Services$16,607ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,017TotalAmt
Program Services$2,741ProgramServicesAmt
Management And General$8,274ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT CLIENT EXPENSES$22,261$22,261
REPAIRS AND MAINTENANCE$14,829$14,155$669$5
TELEPHONE$7,070$3,756$2,739$575
COMMUNITY EDUCATION$4,950$4,877$73

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,673TotalAmt
Program Services$7,430ProgramServicesAmt
Management And General$3,578ManagementAndGeneralAmt
Fundraising$5,665FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$457,619TotalAmt
Program Services$312,903ProgramServicesAmt
Management And General$128,951ManagementAndGeneralAmt
Fundraising$15,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,608BOYAmt
EOY$96,110EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$226,548BOYAmt
EOY$231,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,942BOYAmt
EOY$115,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,527BOYAmt
EOY$5,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$592,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$153,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$435,560BOYAmt
EOY$438,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$828,185BOYAmt
EOY$886,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,428BOYAmt
EOY$31,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,428BOYAmt
EOY$31,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$800,245BOYAmt
EOY$814,651EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,512BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,757BOYAmt
EOY$854,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,185BOYAmt
EOY$886,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,894ReconcilationRevenueExpnssAmt
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$273,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,979CurrentTaxYearMinus1YearAmt
Current Tax Year$440,871CurrentTaxYearAmt
Total$1,668,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,979CurrentTaxYearMinus1YearAmt
Current Tax Year$440,871CurrentTaxYearAmt
Total$1,668,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,668,401PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287CurrentTaxYearMinus1YearAmt
Current Tax Year$297CurrentTaxYearAmt
Total$1,635TotalAmt
FieldValueIRS element (for citing)
Total Support$1,670,036TotalSupportAmt
Gross Receipts Rltd Activities$413,230GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,882OtherCostOrOtherBasisAmt
Depreciation$103,847DepreciationAmt
Book Value$374,035BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,180OtherCostOrOtherBasisAmt
Depreciation$38,543DepreciationAmt
Book Value$2,637BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,203OtherCostOrOtherBasisAmt
Depreciation$11,432DepreciationAmt
Book Value$4,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,272TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$577,173TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$66,660DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,660RevenueNotReportedAmt
Revenue Subtotal$510,513RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$510,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$524,279TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,660DonatedServicesUseFcltsAmt
Expenses Not Reported$66,660ExpensesNotReportedAmt
Expenses Subtotal$457,619ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$457,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ANALYZED ITS TAX POSITIONS AND HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND, ACCORDINGLY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOTS 'N BLINGEvent1Nm
Gross Receipts Event1$95,342GrossReceiptsEvent1Amt
Gross Revenue Event1$95,342GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,380RentFacilityCostsEvent1Amt
Entertainment Event1$1,300EntertainmentEvent1Amt
Other Direct Expenses Event1$12,304OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$9,518GrossReceiptsEvent2Amt
Gross Revenue Event2$9,518GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,235RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$86OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,790GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,790GrossRevenueOtherEventsAmt
Gross Receipts Total$107,650GrossReceiptsTotalAmt
Gross Revenue Total Events$107,650GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,615RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,390OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,305DirectExpenseSummaryEventsAmt
Net Income Summary$69,345NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS' REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENTS AND ALL STATEMENTS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE WHICH UTILIZES LOCAL MARKET PAYROLL COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST.
FORM 990, PART IX, LINE 11GBOOKKEEPING: PROGRAM SERVICE EXPENSES 2,556. MANAGEMENT AND GENERAL EXPENSES 15,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,394. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,325.
FORM 990, PART IX, LINE 24ECRISIS LINE: PROGRAM SERVICE EXPENSES 4,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,660. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 2,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,544. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 1,830. TOTAL EXPENSES 2,708. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 2,295. TOTAL EXPENSES 2,329. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,590. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,540. TOTAL EXPENSES 1,540. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302.

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