RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-12
- IRS object ID
- 201832859349300628
- 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 | 2018-10-12T12:44:00-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Graham & Graham PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 886 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05156 | 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 | 030333610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rural Community Transportation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RURA | BusinessNameControlTxt |
| Phone | 8027488170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1677 Industrial Parkway | AddressLine1Txt |
| City | Lyndonville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05851 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY GRANT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8027488170 | PhoneNum |
| Signature | 2018-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A GRAHAM CPA CFF CSEP | PreparerPersonNm |
| PTIN | P00130379 | PTIN |
| Phone | 8028855340 | PhoneNum |
| Preparation | 2018-10-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.107.193.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-12 | IPDt |
| IP Tm | 12:43:45 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 44D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 44D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1677 Industrial Parkway | AddressLine1Txt |
| City | Lyndonville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,104,175 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.riderct.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION, TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES, AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORTATION FOR VERMONT'S NORTHEAST KINGDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $1,748,735 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $3,345,716 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,772 | CYInvestmentIncomeAmt |
| CY Other Revenue | $7,952 | CYOtherRevenueAmt |
| CY Total Revenue | $5,104,175 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $1,742,899 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,904 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $3,399,327 | CYOtherExpensesAmt |
| CY Total Expenses | $5,142,226 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$38,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,476,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,649,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $579,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,107,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,069,793 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To encourage the use, development and support of public transportation, to provide | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,725,271 | ExpenseAmt |
| Revenue | $3,345,716 | RevenueAmt |
| Desc | OPERATION OF FIXED PUBLIC TRANSIT ROUTES, NON-FIXED ROUTES OPEN TO THE PUBLIC, AND DIRECT TRIPS UNDER REIMBURSEMENT FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID. | Desc |
| Total Program Service Expenses | $4,725,271 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | 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 | false | 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 | CHERRYLL BUNNELL | PersonNm |
| Phone | 8027488170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1677 Industrial Parkway | AddressLine1Txt |
| City | Lyndonville | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05851 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK MALONEY | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB MOORE | ||||||
| Vice-President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT WILKINS | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA GERVAIS LAMOUREAUX | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN HARTER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED JARROSAK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY NOMMIK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LYMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY GRANT | ||||||
| Executive Director | 40.00 | Yes (X) | $73,462 | $0 | $12,534 | |
| CHERRYLL BUNNELL | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $75,580 | $0 | $12,534 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,042 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,656,374 | GovernmentGrantsAmt |
| All Other Contributions | $92,361 | AllOtherContributionsAmt |
| Total Contributions | $1,748,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Direct trip revenue | 485000 | $3,086,335 |
| Contract revenue | 485000 | $259,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,345,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,472 | TotalRevenueColumnAmt |
| Exclusion | $1,472 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,952 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,104,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,353,668 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,772 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,576 | TotalAmt |
| Program Services | $1,207,388 | ProgramServicesAmt |
| Management And General | $197,498 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,323 | TotalAmt |
| Program Services | $291,907 | ProgramServicesAmt |
| Management And General | $42,165 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,352 | TotalAmt |
| Program Services | $11,100 | ProgramServicesAmt |
| Management And General | $11,176 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181,816 | TotalAmt |
| Program Services | $2,180,334 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566 | TotalAmt |
| Program Services | $2,082 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,765 | TotalAmt |
| Program Services | $77,600 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,118 | TotalAmt |
| Program Services | $11,540 | ProgramServicesAmt |
| Management And General | $50,415 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,865 | TotalAmt |
| Program Services | $62,019 | ProgramServicesAmt |
| Management And General | $18,704 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,888 | TotalAmt |
| Program Services | $9,447 | ProgramServicesAmt |
| Management And General | $5,973 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,401 | TotalAmt |
| Program Services | $3,886 | ProgramServicesAmt |
| Management And General | $11,471 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,909 | TotalAmt |
| Program Services | $4,875 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,620 | TotalAmt |
| Program Services | $298,057 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,144 | TotalAmt |
| Program Services | $33,822 | ProgramServicesAmt |
| Management And General | $47,039 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Vehicle expenses | $464,568 | $464,568 | $0 | $0 |
| Preventative maintenance | $27,017 | $17,354 | $9,587 | $76 |
| Uniforms | $4,991 | $4,991 | $0 | $0 |
| Training | $10,597 | $10,570 | $26 | $1 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,731 | TotalAmt |
| Program Services | $33,731 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,142,226 | TotalAmt |
| Program Services | $4,725,271 | ProgramServicesAmt |
| Management And General | $411,051 | ManagementAndGeneralAmt |
| Fundraising | $5,904 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,368 | BOYAmt |
| EOY | $288,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,631 | BOYAmt |
| EOY | $341,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,522 | BOYAmt |
| EOY | $337,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,283 | BOYAmt |
| EOY | $96,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,731 | BOYAmt |
| EOY | $78,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,047,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,543,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,417 | BOYAmt |
| EOY | $1,504,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,952 | BOYAmt |
| EOY | $2,649,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,692 | BOYAmt |
| EOY | $361,638 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,416 | BOYAmt |
| EOY | $218,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,108 | BOYAmt |
| EOY | $579,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,721 | BOYAmt |
| EOY | $926,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,123 | BOYAmt |
| EOY | $1,143,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,844 | BOYAmt |
| EOY | $2,069,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,952 | BOYAmt |
| EOY | $2,649,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,051 | 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 | $1,099,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,320,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,574,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,748,735 | CurrentTaxYearAmt |
| Total | $7,135,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,099,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,320,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,574,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,748,735 | CurrentTaxYearAmt |
| Total | $7,135,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,135,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Total | $9,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,145,497 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,492 | DepreciationAmt |
| Book Value | $465,026 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,003 | DepreciationAmt |
| Book Value | $28,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,271,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,331,141 | DepreciationAmt |
| Book Value | $940,292 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,504,267 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 8b | The Organization does not have any subcommittees that require minutes to be taken. |
| Pt VI, Line 11b | The Form 990 is reviewed and approved by the full board and reviewed with members by the executive director and chief financial officer. |
| Pt VI, Line 12c | The Board signs off annually on the conflict of interest and pledge of confidentiality. If any employee is made aware of a conflict, it is required to be presented to the full Board for consideration. |
| Pt VI, Line 15a | The executive director's compensation is determined through review by tahe full Board of Directors, which utilize information obtained from review of other, similar non-profit organizations' filed 990 forms including executive compensation to ensure the compensation paid is comparable. The Chief Financial Officer's compensation is determined through review of compensation paid by other non-profit organizations for similar positions to ensure the compensation paid is comparable. |
| Pt VI, Line 18 | The Organization makes its Form 1023 and 990 sections open for public inspection available upon request. |
| Pt VI, Line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on each individual request. |
| Pt X | Volunteer/taxi reimbursement paid to non-employee drivers providing transportation services to the Organization. |
| Form 990, Part IX, Line 24e | State planning 4857. 4857. 0. 0. |
| Form 990, Part IX, Line 24e | Annual dinner 2933. 2933. 0. 0. |
| Form 990, Part IX, Line 24e | USDA expenses 16047. 16047. 0. 0. |
| Form 990, Part IX, Line 24e | Dump the Pump 1865. 1865. 0. 0. |
| Form 990, Part IX, Line 24e | Dispatch errors 4663. 4663. 0. 0. |
| Form 990, Part IX, Line 24e | Bad debt 251. 251. 0. 0. |
| Form 990, Part IX, Line 24e | Loss on sale of vehicle 2283. 2283. 0. 0. |
| Form 990, Part IX, Line 24e | General fund 832. 832. 0. 0. |
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