QUIN RIVERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- QUIN RIVERS INC (EIN 54-0880233)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-16
- IRS object ID
- 201941069349300324
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-16T08:02:16-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOOLEY & VICARS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S SHEPPARD ST | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23221 | 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 | 540880233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Quin Rivers Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUIN | BusinessNameControlTxt |
| Phone | 8049668722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | New Kent | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA GIBSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8049668722 | PhoneNum |
| Signature | 2019-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD S VERNON CPA | PreparerPersonNm |
| PTIN | P01675775 | PTIN |
| Phone | 8043552808 | PhoneNum |
| Preparation | 2019-04-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.117.89.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-16 | IPDt |
| IP Tm | 08:02:11 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEDD301046DFF82C75FCC96B30D4C3E158F0F0DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 812C60EF3A25A2F9FB633401A5CFF90FB4E16D05 | AtSubmissionFilingDeviceId |
| 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 | LISA GIBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | New Kent | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,028,346 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.quinrivers.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | POVERTY REDUCTION. QUIN RIVERS IS A VIRGINIA-BASED NONPROFIT AGENCY THAT MOBILIZES COMMUNAL RESOURCES TO EMPOWER INDIVIDUALS AND FAMILIES TO OBTAIN KNOWLEDGE, SKILLS, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,888,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,024,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,413 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,966 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,902,342 | PYTotalRevenueAmt |
| CY Total Revenue | $2,028,346 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,121,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,171,345 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $806,440 | PYOtherExpensesAmt |
| CY Other Expenses | $872,621 | CYOtherExpensesAmt |
| PY Total Expenses | $1,927,933 | PYTotalExpensesAmt |
| CY Total Expenses | $2,043,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,035,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,004,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $867,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $852,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Quin Rivers is committed to solving poverty and aims to assist clients in achieving stability through | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $670,055 | ExpenseAmt |
| Revenue | $454,112 | RevenueAmt |
| Desc | THE PROJECT HOPE PROGRAM IS COMMITTED TO ELIMINATING DOMESTIC AND SEXUAL VIOLENCE. THE PROGRAM PROVIDES SUPPORTIVE ADVOCACY SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND PREVENTION PROGRAMS TO STOP VIOLENCE BEFORE IT BEGINS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,255 | ExpenseAmt |
| Revenue | $142,218 | RevenueAmt |
| Desc | THE HEALTHY FAMILIES PROGRAM PROVIDES HOME VISITS IN ORDER TO PROMOTE POSITIVE PARENTING, IMPROVE CHILDHOOD OUTCOMES, AND INCREASE FAMILY SELF-SUFFICIENCY THROUGH EDUCATION AND COMMUNITY SUPPORT. HEALTHY FAMILIES PROVIDES SERVICES TO FAMILIES DURING PREGNANCY AND THE FIRST FEW YEARS OF A CHILDS LIFE. FAMILY SUPPORT WORKERS MEET WITH PARENTS IN THE PRIVACY OF THEIR HOME TO PROVIDE ENCOURAGEMENT AND SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,782 | ExpenseAmt |
| Revenue | $29,553 | RevenueAmt |
| Desc | THE HOMELESSNESS SOLUTIONS PROGRAM PROVIDES PREVENTION SERVICES TO ENSURE THAT HOMELESSNESS IS RARE, BRIEF, AND NON-RECURRING. THIS INITIATIVE IS PART OF THE VIRGINIA HOMELESS SOLUTIONS PROGRAM (VHSP), ADMINISTERED BY THE VIRGINIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT. PREVENTION AND DIVERSION ARE COMPONENTS OF THE NORTHERN NECK MIDDLE PENINSULA LOCAL EMERGENCY CRISIS RESPONSE SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,534 | ExpenseAmt |
| Revenue | $207,534 | RevenueAmt |
| Desc | Other programs to reduce poverty. Food Pantry Food Pantry Food Pantry Food Pantry | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $207,534 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $207,534 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,377,626 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8049668722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 208 | AddressLine1Txt |
| City | New Kent | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL HOLMES | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA L TEMONEY | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B CAMPBELL | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GOODMAN | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA BARTLETT | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANCE MALLORY JONES | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE MITCHELL | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALDA NORRIS | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERLANE MACK | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY DOUGHERTY | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE WLLIAMS | ||||||
| Parliamentarian | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUDLEY OLSSON | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE JONES | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONALD TOLSON | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESA M JONES | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAPOLEON L PEOPLES | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY PAULEY | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION SHACKFORD | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY PATTERSON O'KEEFE | ||||||
| BOD member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK O LANIER | ||||||
| Executive Director | 40.00 | $102,117 | $0 | $0 | Yes (X) | |
| LISA GIBSON | ||||||
| Executive Director | 40.00 | $20,385 | $0 | $0 | Yes (X) | |
| RAYFORD HARRIS JR | ||||||
| Chief Financial Officer | 40.00 | $84,524 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,026 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $555 | FundraisingAmt |
| Government Grants | $1,765,265 | GovernmentGrantsAmt |
| All Other Contributions | $258,733 | AllOtherContributionsAmt |
| Noncash Contributions | $149,415 | NoncashContributionsAmt |
| Total Contributions | $2,024,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Fees and Reimb. | Desc |
| Business | 925120 | BusinessCd |
| Total Revenue Column | $1,827 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,966 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $555 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,028,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,793 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,026 | TotalAmt |
| Program Services | $140,227 | ProgramServicesAmt |
| Management And General | $66,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,878 | TotalAmt |
| Program Services | $482,034 | ProgramServicesAmt |
| Management And General | $245,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,441 | TotalAmt |
| Program Services | $167,721 | ProgramServicesAmt |
| Management And General | $68,720 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,371 | TotalAmt |
| Program Services | $58,252 | ProgramServicesAmt |
| Management And General | $54,119 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,510 | TotalAmt |
| Program Services | $56,273 | ProgramServicesAmt |
| Management And General | $9,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,832 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,945 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Service Expense | $258,794 | $252,289 | $6,505 | $0 |
| Communication | $23,537 | $20,037 | $3,500 | $0 |
| Contractual Agreements | $71,634 | $24,880 | $46,754 | $0 |
| In Kind | $149,416 | $61,832 | $87,584 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,582 | TotalAmt |
| Program Services | $114,081 | ProgramServicesAmt |
| Management And General | $57,501 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,966 | TotalAmt |
| Program Services | $1,377,626 | ProgramServicesAmt |
| Management And General | $666,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,503 | BOYAmt |
| EOY | $599,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,209 | BOYAmt |
| EOY | $370,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061 | BOYAmt |
| EOY | $12,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,937 | BOYAmt |
| EOY | $21,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,400 | BOYAmt |
| EOY | $1,004,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,359 | BOYAmt |
| EOY | $21,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,980 | BOYAmt |
| EOY | $73,978 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,295 | BOYAmt |
| EOY | $56,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,634 | BOYAmt |
| EOY | $152,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,766 | BOYAmt |
| EOY | $849,546 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,766 | BOYAmt |
| EOY | $852,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,400 | BOYAmt |
| EOY | $1,004,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,620 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,802,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,021,708 | CurrentTaxYearAmt |
| Total | $9,064,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,802,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,532,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,021,708 | CurrentTaxYearAmt |
| Total | $9,064,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,064,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,966 | CurrentTaxYearAmt |
| Total | $26,561 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,827 | CurrentTaxYearAmt |
| Total | $150,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,242,125 | TotalSupportAmt |
| Public Support CY170 | 0.98080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: Service Fees 2013: 100171. 2014: 29866. 2015: 6970. 2016: 11974. 2017: 1,827 |
| Pt II Ln 10 | Other Income Part II, Line 10 Description: Service Fees 2013: 100171. 2014: 29866. 2015: 6970. 2016: 11974. 2017: 1827. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,057 | DepreciationAmt |
| Book Value | $21,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,105 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Salaries & Leave | Desc |
| Amt | $56,217 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,217 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,028,346 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,028,346 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,028,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,043,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,043,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,043,966 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Finance Committee reviews the 990. |
| Pt VI, Line 12c | Quin Rivers requires the conflict of interest policy to be signed on an annual basis. |
| Pt VI, Line 15a | The Board uses an outside study to assist in setting compensation. |
| Pt VI, Line 15b | The Board uses an outside study to assist in setting compensation. |
| Form 990, Part III, Line 4d | Other programs to reduce poverty. 207534. 0. 207534. |
| Form 990, Part IX, Line 24e | Employee Development 62354. 31896. 30458. 0. |
| Form 990, Part IX, Line 24e | Equipment 16180. 10708. 5472. 0. |
| Form 990, Part IX, Line 24e | Supplies 57977. 49478. 8499. 0. |
| Form 990, Part IX, Line 24e | Other 34333. 21261. 13072. 0. |
| Form 990, Part IX, Line 24e | Vehicle 738. 738. 0. 0. |
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