BETA

YOUTH VILLAGE RESOURCES OF DALLAS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YOUTH VILLAGE RESOURCES OF DALLAS INC (EIN 30-0018778)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201743149349302849
Schema version
2016v3.0
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)
Return2017-11-10T15:09:14-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300018778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Youth Village Resources of Dallas IncBusinessNameLine1Txt
Business Name Line2DBA YOUTH WITH FACESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2143822697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E Mockingbird LaneAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER QUADRIPersonNm
Person TitleCEOPersonTitleTxt
Phone2144990103PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam H SimsPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address13.65.253.224IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm15:09:12IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0338B6808326A3AD98A55CAD573B09EADD904323AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YOUTH WITH FACESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER QUADRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16333 E Mockingbird LaneAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$947,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.youthwithfaces.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO GIVE YOUTH IN THE JUVENILE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES. YOUTH WITH FACES BELIEVES IN THE POTENTIAL OF THESE YOUTH AND GIVES THEM THE OPPORTUNITY TO LEARN AND PRACTIVE SOCIAL, JOB, AND LIFE SKILLS. THESE ARE ESSENTIAL TO THEIR SUCCESS WHEN RETURNING TO THEIR FAMILIES AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$529,464PYContributionsGrantsAmt
CY Contributions Grants$947,333CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$529,464PYTotalRevenueAmt
CY Total Revenue$947,333CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$302,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,111CYTotalFundraisingExpenseAmt
PY Other Expenses$250,333PYOtherExpensesAmt
CY Other Expenses$183,887CYOtherExpensesAmt
PY Total Expenses$529,750PYTotalExpensesAmt
CY Total Expenses$486,555CYTotalExpensesAmt
PY Revenues Less Expenses-$286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$460,778CYRevenuesLessExpensesAmt
Total Assets BOY$136,266TotalAssetsBOYAmt
Total Assets EOY$595,271TotalAssetsEOYAmt
Total Liabilities BOY$8,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$580,682NetAssetsOrFundBalancesEOYAmt
MissionTO GIVE THE YOUTH IN THE JUVENILE SYSTEM THE SKILLS NEEDED TO BREAK THE CYCLE OF INCARCERATION AND CREATE POSITIVE FUTURES BY GIVING THEM THE OPPORTUNITY TO LEARN AND PRACTICE SOCIAL, JOB, AND LIFE SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$248,556ExpenseAmt
DescMEN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLERS CERTIFICATIONS, HORTICULTURAL THERAPY, WELDING, RETAIL SERVICE TRAINING, CAREER & FINANCIAL CAPABILITIES, SEASONAL CELEBRATIONS, PREPARATION DOG TRAINING, MICROSOFT COMPUTER TRIANING, RE-ENTRY SERVICES, AND PAID INTERNSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$165,703ExpenseAmt
DescWOMAN'S PROGRAM THAT INCLUDES CULINARY ARTS & NUTRITION, FOOD HANDLER CERTIFICATIONS, RE-ENTRY SERVICES, CAREER READINESS AND FINANCIAL CAPABILITIES, AND PAID INTERNSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$414,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMADELEINE BEREUTERPersonNm
Phone2148088292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15910 N CENTRAL EXPRESSWAY SUITEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL MAC ADAMS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
TRISTAN SIMON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CATHY WANTUCK
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER HALTOM
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
TINA JANS
BOARD MEMBER1.00Yes (X)$0$0$0
CHANDRA MCCORMACK
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS QUADRI
CHIEF EXECUTIVE OFFICER/ EX-OFFICIO50.00Yes (X)$108,832$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,832TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$947,333AllOtherContributionsAmt
Total Contributions$947,333TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$947,333TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,832TotalAmt
Program Services$89,741ProgramServicesAmt
Management And General$11,566ManagementAndGeneralAmt
Fundraising$7,525FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$159,513TotalAmt
Program Services$131,531ProgramServicesAmt
Management And General$16,952ManagementAndGeneralAmt
Fundraising$11,030FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$10,390ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,723TotalAmt
Program Services$17,912ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt
Fundraising$1,502FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,216TotalAmt
Program Services$18,079ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,950TotalAmt
Program Services$9,331ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,392TotalAmt
Program Services$13,717ProgramServicesAmt
Management And General$1,601ManagementAndGeneralAmt
Fundraising$1,074FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,348TotalAmt
Program Services$47,142ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,325TotalAmt
Program Services$7,093ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,522TotalAmt
Program Services$4,003ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,585TotalAmt
Management And General$6,585ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,176TotalAmt
Program Services$2,041ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TRAINING PROGRAMS$57,257$57,257
CONTRACT LABOR$5,155$2,677$2,478
MEALS & LODGING$2,713$2,472$31$210
BANK FEES$591$414$66$111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Program Services$459ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$486,555TotalAmt
Program Services$414,259ProgramServicesAmt
Management And General$45,185ManagementAndGeneralAmt
Fundraising$27,111FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,807BOYAmt
EOY$366,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,400BOYAmt
EOY$212,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,059BOYAmt
EOY$15,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,266BOYAmt
EOY$595,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,294BOYAmt
EOY$14,589EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,294BOYAmt
EOY$14,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,972BOYAmt
EOY$353,182EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$227,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,972BOYAmt
EOY$580,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,266BOYAmt
EOY$595,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$460,778ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$8,068OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,464CurrentTaxYearMinus1YearAmt
Current Tax Year$947,333CurrentTaxYearAmt
Total$2,747,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,464CurrentTaxYearMinus1YearAmt
Current Tax Year$947,333CurrentTaxYearAmt
Total$2,747,435TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,708SubstantialContributorsTotAmt
Public Support Total170$2,481,727PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90CurrentTaxYearMinus3YearsAmt
Total$152TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,063CurrentTaxYearMinus4YearsAmt
Total$1,063TotalAmt
FieldValueIRS element (for citing)
Total Support$2,748,650TotalSupportAmt
Public Support CY1700.90290PublicSupportCY170Pct
Public Support PY1700.62260PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,369OtherCostOrOtherBasisAmt
Depreciation$34,562DepreciationAmt
Book Value$15,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,807TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$969,608TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,275DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,275RevenueNotReportedAmt
Revenue Subtotal$947,333RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$947,333TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$508,830TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,275DonatedServicesUseFcltsAmt
Expenses Not Reported$22,275ExpensesNotReportedAmt
Expenses Subtotal$486,555ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$486,555TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bONCE THE FORM 990 IS COMPLETED BY THOSE INDIVIDUALS RESPONSIBLE FOR ITS COMPLETION, AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE OPERATIONS DIRECTOR AND EVERY MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. ONCE THE FORM 990 HAS BEEN SUBMITTED TO THE IRS, IT IS POSTED ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VI, Section B, line 12cCONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED THROUGH BOARD APPROVAL FOR EXPENDITURES GREATER THAN $5,000, REQUIRING WRITTEN THREE INDEPENDENT BIDS FOR CONTRACTORS, PRESENTING BIDS FOR APPROVAL AND DISCUSSION AT MONTHLY BOARD MEETINGS, AND OVERSIGHT OF FINANCIAL STATEMENTS BY THE BOARD TREASURER AND THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 15COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPARED TO MARKET RATES FOR SIMILAR POSITIONS FOR THE ORGANIZATION'S SIZE.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
Form 990, Part XI, line 9:FINANCIAL STATEMENT AUDIT ADJUSTMENTS -8,068.
Form 990, Part XII, Line 2c:THE ORGANIZATION DID NOT CHANGE ITS' OVERSIGHT PROCESS OF THE INDEPENDENT AUDIT DURING THE TAX YEAR.
FORM 990, PART XI, LINE 9:THE CHANGES TO NET ASSETS ARE DUE TO AUDIT ADJUSTMENTS MADE TO THE FINANCIAL STATEMENTS AFTER THE DECEMBER 31, 2015 YEAR END TAX RETURN WAS FILED.

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