BETA

CENTER FOR DEPENDABLE STRENGTHS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR DEPENDABLE STRENGTHS (EIN 68-0541015)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-16
IRS object ID
201813209349200941
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)
Return2018-11-16T16:47:55-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823157819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12120 CATON WAY SWAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP985021106ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680541015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR DEPENDABLE STRENGTHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8552810000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12633 PARKMONT LANE SW NO A1AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMI PALMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8552810000PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN R SMITH CPAPreparerPersonNm
PTINP00241319PTIN
Phone3607549475PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.252.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm09:40:09IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6308C95175EC70E2A69F29B448C3A5FB7ECE3AE6AtSubmissionCreationDeviceId
At Submission Filing Device Id1356F7B78F9180A0E95BBD25A2FADCCC775DEB69AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$46,122GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,753ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,100ProgramServiceRevenueAmt
Investment Income$171InvestmentIncomeAmt
Other Revenue Total$7,098OtherRevenueTotalAmt
Total Revenue$46,122TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$52,466FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,364OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,236PrintingPublicationsPostageAmt
Other Expenses Total$9,275OtherExpensesTotalAmt
Total Expenses$64,341TotalExpensesAmt
Excess Or Deficit For Year-$18,219ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,999NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$47,780NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,999BOYAmt
EOY$47,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,999BOYAmt
EOY$47,780EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,999BOYAmt
EOY$47,780EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION AND TRAININGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$8,555ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,555TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JODY JOHNSON
PRESIDENT4.00$0$0$0
SUSAN TERRY
VICE PRESIDENT1.00$0$0$0
SHARON ALLEN FELTON
BOARD MEMBER1.00$0$0$0
ANNE SCHOLL FIEDLER
BOARD MEMBER1.00$0$0$0
TAMI PALMER
EXECUTIVE DIRECTOR10.00$0$0$0
JASON ALDRED
BOARD MEMBER1.00$0$0$0
MILES WAY COYNE
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMI PALMERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12633 PARKMONT LANE SW NO A1AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98502ZIPCd
FieldValueIRS element (for citing)
Phone8552810000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,808CurrentTaxYearMinus1YearAmt
Current Tax Year$25,753CurrentTaxYearAmt
Total$108,817TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,834CurrentTaxYearMinus1YearAmt
Current Tax Year$20,198CurrentTaxYearAmt
Total$297,051TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,642CurrentTaxYearMinus1YearAmt
Current Tax Year$45,951CurrentTaxYearAmt
Total$405,868TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$405,868PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353CurrentTaxYearMinus1YearAmt
Current Tax Year$171CurrentTaxYearAmt
Total$628TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353CurrentTaxYearMinus1YearAmt
Current Tax Year$171CurrentTaxYearAmt
Total$628TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,995CurrentTaxYearMinus1YearAmt
Current Tax Year$46,122CurrentTaxYearAmt
Total$406,496TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 171.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: WOIS SALES. AMOUNT: 7,066. DESCRIPTION: PRODUCTS & BOOKS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 8: 7,098.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,179. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 150. DESCRIPTION: TRAINING FACILITIES. AMOUNT: 1,573. DESCRIPTION: ACCOUNTING. AMOUNT: 907. DESCRIPTION: BANK FEES. AMOUNT: 1,826. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 2,068. DESCRIPTION: TAXES, BUSINESS. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 9,275.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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