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R4 ALLIANCE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
R4 ALLIANCE INC (EIN 46-1777306)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-26
IRS object ID
201831169349200908
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)
Return2018-04-26T10:42:00-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840437743PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BECKER CHAMBERS & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 909AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP833330909ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461777306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1R4 ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlR4ALBusinessNameControlTxt
Phone2084812999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 731AddressLine1Txt
CitySUN VALLEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83353ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHIP FISHERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2087889595PhoneNum
Signature2018-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA P CHAMBERSPreparerPersonNm
PTINP00157522PTIN
Phone2087889595PhoneNum
Preparation2018-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressR4ALLIANCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,226ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,150ProgramServiceRevenueAmt
Investment Income$23InvestmentIncomeAmt
Other Revenue Total$149OtherRevenueTotalAmt
Total Revenue$142,548TotalRevenueAmt
Grants And Similar Amounts Paid$58,609GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$28,479SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$111,802FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$992OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,089PrintingPublicationsPostageAmt
Other Expenses Total$45,320OtherExpensesTotalAmt
Total Expenses$248,291TotalExpensesAmt
Excess Or Deficit For Year-$105,743ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,743NetAssetsOrFundBalancesBOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,163BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$929BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,092BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$349BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,743BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeR4 ALLIANCE MAXIMIZES POTENTIAL FOR OUR MILITARY FAMILY THROUGH STANDARDS OF EXCELLENCE, RESEARCH, EDUCATION/TRAINING, AND CONTINUUM OF CARE IMPACTING RECREATION AND REHABILITATION TO ACHIEVE REINTEGRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RESEARCH - FEW DOUBT THE POSITIVE IMPACTS R4 MEMBER PROGRAMS HAVE ON THE LIVES OF OUR MILITARY FAMILY B(OMF). IN MANY CASES, WE LACK THE BODY OF EVIDENCE TO PROVE THIS SCIENTIFICALLY. TO PROVE THE EFFICACY, AND DRIVE THE EVOLUTION OF MEMBERS SERVICES R4 STRIVES TO: SUPPLY SHARED EVALUATION TOOLS TO COLLECT FEEDBACK FROM PARTICIPANTS AND PROVIDE ON DEMAND REPORTS. COMPILE PERTINENT ACADEMIC ARTICLES IN A COMPREHENSIVE LIBRARY. ALIGN RESEARCH ENDEAVORS TO A COMMON AGENDA$58,609$69,748
MEMBERSHIP - R4 SUCCESS DEPENDS ON COLLABORATION BETWEEN PROGRAMS OF EXCELLENCE AND THEIR ADHERENCE TO MEMBER DRIVEN STANDARDS OF EXCELLENCE. THROUGH COLLABORATION, WE LEVERAGE OUR COMBINED EXPERIENCE AND COLLECTIVE KNOWLEDGE TO THE BENEFIT OF ALL MEMBERS.$45,170
EDUCATION & TRAINING- ALL MEMBERS OF R4 ALLIANCE ARE ASKED TO BE TRANSPARENT AND NON-PROPRIETARY IN ALL PRACTICES. BY SHARING OUR BEST PRACTICES, COLLECTIVE KNOWLEDGE, AND COMBINED EXPERIENCE, ALL R4 MEMBERS BENEFIT. WE HOST ANNUAL NATIONAL MEMBERSHIP CONFERENCES TO SHARE IDEAS, AND GIVE MEMBERS A VOICE IN DEVELOPMENT. WORKSHOPS AND WEBINARS ARE ALSO OFFERED.$6,691
CONTINUUM OF CARE R4 ALLIANCE IS BUILDING A NATIONAL COORDINATED CARE NETWORK ENCOMPASSING ALL MEMBERS. OMF WILL BE ABLE TO ENROLL WITH R4, AND SHARE THEIR SAVED APPLICATION/PROFILE TO WHICH EVER ORGANIZATION THEY CHOOSE. THIS LIVING FILE ELIMINATES THE BARRIER OF APPLYING, AND CREATES A COHESIVE REFERRAL AND TREATMENT NETWORK. ECONOMIC VIABILITY WHILE THE DEMAND FOR SERVICES GROW, OFTEN OUR MEMBERS ARE INHIBITED FROM EXTENDING THEIR REACH DUE TO FINANCIAL CONSTRAINTS. R4 ALLIANCE DEVELOPS COLLABORATIVE FUNDRAISING INITIATIVES TO HELP INSURE THE ECONOMIC VIABLITIY OF OUR MEMBERS.$126,332
FieldValueIRS element (for citing)
Total Program Service Expenses$247,941TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHIP FISHER
CHAIRMAN30.00$0
WILLIAM POTTER
VICE CHAIR30.00$0
JEANNETTE D MAYER
SECRETARY40.00$0
DAVID BOOTH
BOARD MEMBER20.00$0
ADAM SUCH
BOARD MEMBER20.00$0
SARAH WADE
BOARD MEMBER10.00$0
TONY KELLY
BOARD MEMBER10.00$0
LEWIS RUNNION
BOARD MEMBER10.00$0
HAYWARD SAWYER
TREASURER20.00$0
KATHY EAGAN
BOARD MEMBER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAGE BOOKKEEPING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 S MAIN STAddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Phone2087884178PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$243,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,821CurrentTaxYearMinus1YearAmt
Current Tax Year$141,226CurrentTaxYearAmt
Total$885,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$243,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,821CurrentTaxYearMinus1YearAmt
Current Tax Year$141,226CurrentTaxYearAmt
Total$885,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$91,843SubstantialContributorsTotAmt
Public Support Total170$794,083PublicSupportTotal170Amt
Total Support$885,926TotalSupportAmt
Gross Receipts Rltd Activities$1,322GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89630PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidASSET TRANSFERAssetsDistriOrExpnssPaidDesc
Distribution2017-12-15DistributionDt
Fair Market Value Of Asset$35,982FairMarketValueOfAssetAmt
EIN471606321EIN
PersonAMERICA'S WARRIOR PARTNERSHIPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11190 INTERSTATE PKWAYAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30909ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGfalseRequiredToNotifyAGInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS 149 TOTAL 149
FORM 990-EZ, PART I, LINE 10NAME: AMERICA'S WARRIOR PARNERSHIP ADDRESS: 1190 INTERSTATE PARKWAY AUGUSTA, GA 30909 CASH CONTRIBUTION: 37,739 NAME: RENO PARKS AND RECREATION DPT CASH CONTRIBUTION: 14,800
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 4,013 MARKETING 1,380 OFFICE SUPPLIES 1,188 SUPPLIES 118 TRAVEL 14,742 LIABILITY INSURANCE 672 BANK FEES 574 PROGRAM EXPENSE 4,086 BOOK AND SUBSCRIPTIONS 150 APPLICATIONS, LICENSE FEE 5,573 COMPUTER/INTERNET 12,377 CONFERENCE 350 NON-INVESTMENT DEPRECIATION 97 TOTAL 45,320
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 832 0 677 677 LESS ACCUMULATED DEPRECIATION 580 677 TOTAL 929 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 349 0
FORM 990-EZ, PART IIIR4 ALLIANCE MAXIMIZES POTENTIAL FOR OUR MILITARY FAMILY THROUGH STANDARDS OF EXCELLENCE, RESEARCH, EDUCATION/TRAINING, AND CONTINUUM OF CARE IMPACTING RECREATION AND REHABILITATION TO ACHIEVE REINTEGRATION.
FORM 990-EZ, PART III, LINE 28RESEARCH - FEW DOUBT THE POSITIVE IMPACTS R4 MEMBER PROGRAMS HAVE ON THE LIVES OF OUR MILITARY FAMILY B(OMF). IN MANY CASES, WE LACK THE BODY OF EVIDENCE TO PROVE THIS SCIENTIFICALLY. TO PROVE THE EFFICACY, AND DRIVE THE EVOLUTION OF MEMBERS SERVICES R4 STRIVES TO: SUPPLY SHARED EVALUATION TOOLS TO COLLECT FEEDBACK FROM PARTICIPANTS AND PROVIDE ON DEMAND REPORTS. COMPILE PERTINENT ACADEMIC ARTICLES IN A COMPREHENSIVE LIBRARY. ALIGN RESEARCH ENDEAVORS TO A COMMON AGENDA
FORM 990-EZ, PART III, LINE 29MEMBERSHIP - R4 SUCCESS DEPENDS ON COLLABORATION BETWEEN PROGRAMS OF EXCELLENCE AND THEIR ADHERENCE TO MEMBER DRIVEN STANDARDS OF EXCELLENCE. THROUGH COLLABORATION, WE LEVERAGE OUR COMBINED EXPERIENCE AND COLLECTIVE KNOWLEDGE TO THE BENEFIT OF ALL MEMBERS.
FORM 990-EZ, PART III, LINE 30EDUCATION & TRAINING- ALL MEMBERS OF R4 ALLIANCE ARE ASKED TO BE TRANSPARENT AND NON-PROPRIETARY IN ALL PRACTICES. BY SHARING OUR BEST PRACTICES, COLLECTIVE KNOWLEDGE, AND COMBINED EXPERIENCE, ALL R4 MEMBERS BENEFIT. WE HOST ANNUAL NATIONAL MEMBERSHIP CONFERENCES TO SHARE IDEAS, AND GIVE MEMBERS A VOICE IN DEVELOPMENT. WORKSHOPS AND WEBINARS ARE ALSO OFFERED.
FORM 990-EZ, PART III, LINE 31CONTINUUM OF CARE R4 ALLIANCE IS BUILDING A NATIONAL COORDINATED CARE NETWORK ENCOMPASSING ALL MEMBERS. OMF WILL BE ABLE TO ENROLL WITH R4, AND SHARE THEIR SAVED APPLICATION/PROFILE TO WHICH EVER ORGANIZATION THEY CHOOSE. THIS LIVING FILE ELIMINATES THE BARRIER OF APPLYING, AND CREATES A COHESIVE REFERRAL AND TREATMENT NETWORK. ECONOMIC VIABILITY WHILE THE DEMAND FOR SERVICES GROW, OFTEN OUR MEMBERS ARE INHIBITED FROM EXTENDING THEIR REACH DUE TO FINANCIAL CONSTRAINTS. R4 ALLIANCE DEVELOPS COLLABORATIVE FUNDRAISING INITIATIVES TO HELP INSURE THE ECONOMIC VIABLITIY OF OUR MEMBERS.

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