CUMBERLAND COUNTY COMMUNICARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CUMBERLAND COUNTY COMMUNICARE INC (EIN 56-2086735)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-21
- IRS object ID
- 201813559349300806
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-21T14:26:11-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561057695 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUIE NORMAN & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87047 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28304 | 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 | 562086735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMBERLAND COUNTY COMMUNICARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUMB | BusinessNameControlTxt |
| Phone | 9108299017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87830 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HALLOCK | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 9108299017 | PhoneNum |
| Signature | 2018-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY L BASS | PreparerPersonNm |
| PTIN | P00126974 | PTIN |
| Phone | 9104840145 | PhoneNum |
| Preparation | 2018-11-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-21 | IPDt |
| IP Tm | 13:26:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48660846F2B3A0000BCC9330575FA2D69B31BE10 | 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 | SARAH HALLOCK | PrincipalOfficerNm |
| Gross Receipts | $1,222,320 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCOMMUNICARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,183,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,020,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $227,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51 | PYInvestmentIncomeAmt |
| CY Investment Income | $75 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,411,211 | PYTotalRevenueAmt |
| CY Total Revenue | $1,222,320 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $995,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $871,893 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,045 | PYOtherExpensesAmt |
| CY Other Expenses | $414,828 | CYOtherExpensesAmt |
| PY Total Expenses | $1,427,222 | PYTotalExpensesAmt |
| CY Total Expenses | $1,286,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $247,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,109,331 | ExpenseAmt |
| Desc | YOUTH SERVICES INCLUDING COUNSELING, JUVENILE ASSESSMENT AND DELINQUENCY PREVENTION. | Desc |
| Total Program Service Expenses | $1,109,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 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 | CUMB COUNTY COMMUNICARE INC | PersonNm |
| Phone | 9108299017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87830 | AddressLine1Txt |
| City | FAYETTEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 283020030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| WILLIE RANDOLPH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MELVIN LINDSAY | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER DOSTALL | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LT JOHN SOMERINDYKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIGUEL PITTS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GENE HOWELL | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA STORY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHEILA CUFFEE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR ANTHONY WADE | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI MORRIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHERRY SPARKS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LESLIE GAGNON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ERIC DITMORE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SARAH HALLOCK | |||||
| EXEC DIR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,020,354 | GovernmentGrantsAmt |
| Noncash Contributions | $48,164 | NoncashContributionsAmt |
| Total Contributions | $1,020,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $201,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,891 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,222,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,966 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,136 | TotalAmt |
| Program Services | $723,723 | ProgramServicesAmt |
| Management And General | $80,413 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,729 | TotalAmt |
| Program Services | $8,756 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,028 | TotalAmt |
| Program Services | $52,225 | ProgramServicesAmt |
| Management And General | $5,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Program Services | $1,632 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787 | TotalAmt |
| Program Services | $5,427 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,752 | TotalAmt |
| Program Services | $39,741 | ProgramServicesAmt |
| Management And General | $7,011 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,472 | TotalAmt |
| Program Services | $80,524 | ProgramServicesAmt |
| Management And General | $8,948 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,611 | TotalAmt |
| Program Services | $10,089 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,339 | TotalAmt |
| Program Services | $16,506 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,249 | TotalAmt |
| Program Services | $60,199 | ProgramServicesAmt |
| Management And General | $15,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $45,703 | $45,703 | |
| PROFESSIONAL FEES | $41,622 | $41,622 | |
| PROGRAM EXPENSES | $27,415 | $27,415 | |
| TRAINING | $20,852 | $20,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,144 | TotalAmt |
| Program Services | $16,539 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,721 | TotalAmt |
| Program Services | $1,109,331 | ProgramServicesAmt |
| Management And General | $177,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,538 | BOYAmt |
| EOY | $89,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,094 | BOYAmt |
| EOY | $116,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $205,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,000 | BOYAmt |
| EOY | $25,661 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,876 | BOYAmt |
| EOY | $25,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,508 | BOYAmt |
| EOY | $257,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,611 | BOYAmt |
| EOY | $27,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,789 | BOYAmt |
| EOY | $48,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,400 | BOYAmt |
| EOY | $75,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,108 | BOYAmt |
| EOY | $182,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,108 | BOYAmt |
| EOY | $182,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,508 | BOYAmt |
| EOY | $257,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,401 | 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 | 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 | $1,196,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,260,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,354 | CurrentTaxYearAmt |
| Total | $5,897,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,196,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,260,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,236,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,183,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020,354 | CurrentTaxYearAmt |
| Total | $5,897,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,897,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Total | $443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,897,556 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,966 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,459 | OtherCostOrOtherBasisAmt |
| Book Value | $19,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,948 | DepreciationAmt |
| Book Value | -$21,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,434 | OtherCostOrOtherBasisAmt |
| Book Value | $27,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $21,863 |
| SALES TAX RECEIVABLE | $4,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,990 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES AND BENEFITS | $47,930 |
| PAYROLL TAXES PAYABLE | $109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,039 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,222,320 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,222,320 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,222,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,286,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,286,721 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,286,721 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,164 | NoncashContributionsRptF990Amt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FOR MISCELLANEOUS OFFICE WORK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INFORMATION REVIEWED WITH BOARD PRIOR TO SUBMITTAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE NOT PERMITTED. EACH YEAR BOARD MEMBERS ARE REQUIRED TO ASSERT THAT NO CONFLICT OF INTEREST EXISTS. ANY POTENTIAL CONFLICT IS RESOLVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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