HOPE CHOICE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CHOICE INC (EIN 75-2195169)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349306429
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:18:24-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victor B Glenn CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S Western Street Suite 600 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752195169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amarillo Crisis Pregnancy Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAR | BusinessNameControlTxt |
| Phone | 8063542288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50342 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791590342 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SUMPTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8063542288 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR B GLENN | PreparerPersonNm |
| Phone | 8063588997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.209.253.143 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 12:18:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 035BAA5FE35A600BCC192E4E618A9AE56082FC5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 035BAA5FE35A600BCC192E4E618A9AE56082FC5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Candy Gibbs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 50342 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,363,176 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thehopechoice.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of CareNet Pregnancy Centers, an outreach ministry of Jesus Christ, is equiping parents, teens and preteens to live lives of purpose; ministering to pregnant women; and providing support to women and their families through education and resources. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,466,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,358,344 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $417 | PYInvestmentIncomeAmt |
| CY Investment Income | -$43,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,615 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,389 | CYOtherRevenueAmt |
| PY Total Revenue | $1,442,377 | PYTotalRevenueAmt |
| CY Total Revenue | $1,286,358 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,513 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $583,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $563,620 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,180 | PYOtherExpensesAmt |
| CY Other Expenses | $463,755 | CYOtherExpensesAmt |
| PY Total Expenses | $1,095,417 | PYTotalExpensesAmt |
| CY Total Expenses | $1,080,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $346,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,981,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,744,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $432,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $738,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,549,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,005,703 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of CareNet Pregnancy Centers, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $558,150 | ExpenseAmt |
| Desc | PREGNANCY TESTS AND SUPPORT SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,166 | ExpenseAmt |
| Revenue | $3,312 | RevenueAmt |
| Desc | ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,514 | ExpenseAmt |
| Grant | $53,514 | GrantAmt |
| Desc | BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $855,830 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | 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 | CANDACE GIBBS | PersonNm |
| Phone | 8063542288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 Woodward | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CANDACE GIBBS | ||||||
| Exec. Dir | 40.00 | Yes (X) | $109,500 | $0 | $0 | |
| MICHAEL HANING | ||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF SUMPTER | ||||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON WING | ||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRANT SMITH | ||||||
| Vice President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY ROWLEY | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY DAVIS | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY HUTSON | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK TRAFTON | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH WOOD | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY HICKMAN | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL ROHANE | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID NANCE | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF JACKSON | ||||||
| Board Member | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,646 | FederatedCampaignsAmt |
| Fundraising | $459,560 | FundraisingAmt |
| All Other Contributions | $890,138 | AllOtherContributionsAmt |
| Noncash Contributions | $57,541 | NoncashContributionsAmt |
| Total Contributions | $1,358,344 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $44,137 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$44,137 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $459,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,681 | TotalRevenueColumnAmt |
| Exclusion | -$32,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,312 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,312 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,286,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$39,305 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$32,681 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,513 | TotalAmt |
| Program Services | $53,513 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,500 | TotalAmt |
| Program Services | $65,700 | ProgramServicesAmt |
| Management And General | $21,900 | ManagementAndGeneralAmt |
| Fundraising | $21,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,534 | TotalAmt |
| Program Services | $338,867 | ProgramServicesAmt |
| Management And General | $38,186 | ManagementAndGeneralAmt |
| Fundraising | $36,481 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,586 | TotalAmt |
| Program Services | $31,523 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
| Fundraising | $4,466 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,725 | TotalAmt |
| Program Services | $8,725 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,451 | TotalAmt |
| Program Services | $130,382 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $16,078 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,956 | TotalAmt |
| Program Services | $41,804 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,904 | TotalAmt |
| Program Services | $7,904 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,862 | TotalAmt |
| Program Services | $8,636 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $3,709 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,043 | TotalAmt |
| Program Services | $53,152 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,689 | TotalAmt |
| Program Services | $35,258 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exec Dir Discretionary Re | $8,012 | $0 | $8,012 | $0 |
| Honorariums | $59,521 | $59,521 | $0 | $0 |
| Bad debt expense | $12,437 | $0 | $12,437 | $0 |
| Repairs and Maintenance | $19,309 | $6,517 | $6,498 | $6,294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,603 | TotalAmt |
| Program Services | $14,328 | ProgramServicesAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
| Fundraising | $3,947 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,888 | TotalAmt |
| Program Services | $855,830 | ProgramServicesAmt |
| Management And General | $131,337 | ManagementAndGeneralAmt |
| Fundraising | $93,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,308 | BOYAmt |
| EOY | $180,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,716 | BOYAmt |
| EOY | $750,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,730 | BOYAmt |
| EOY | $8,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,156 | BOYAmt |
| EOY | $445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,172,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,447 | BOYAmt |
| EOY | $1,800,901 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,924 | BOYAmt |
| EOY | $3,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,281 | BOYAmt |
| EOY | $2,744,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,043 | BOYAmt |
| EOY | $10,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $728,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,043 | BOYAmt |
| EOY | $738,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,971 | BOYAmt |
| EOY | $1,743,470 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,267 | BOYAmt |
| EOY | $262,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,238 | BOYAmt |
| EOY | $2,005,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,281 | BOYAmt |
| EOY | $2,744,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $205,470 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $201,593 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $49,402 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $787,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,935 | CurrentTaxYearAmt |
| Total | $5,847,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $787,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $853,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,935 | CurrentTaxYearAmt |
| Total | $5,847,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $892,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,954,807 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540 | CurrentTaxYearAmt |
| Total | $2,095 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124 | CurrentTaxYearAmt |
| Total | $18,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,867,754 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,866,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous receipts 2012: 2824. 2013: 370. 2014: 7730. 2015: 6611. 2016: 1124. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $72,481 | InvestmentCostOrOtherBasisAmt |
| Book Value | $72,481 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,925,004 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $212,931 | DepreciationAmt |
| Book Value | $1,712,073 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $174,780 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $158,433 | DepreciationAmt |
| Book Value | $16,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,800,901 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,532,086 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $201,591 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,137 | OtherRevenueAmt |
| Revenue Not Reported | $245,728 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,286,358 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,286,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,125,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44,137 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,137 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,080,888 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,080,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Loss on disposal of asset |
| Pt XI, Line 2d | Loss on disposal of asset |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $377,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $377,491 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,108 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,323 | OtherDirectExpensesEvent1Amt |
| Event2 | Walkathon | Event2Nm |
| Gross Receipts Event2 | $82,069 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,069 | CharitableContriEvent2Amt |
| Gross Receipts Total | $459,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $459,560 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $7,108 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,681 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,681 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Assistance to individuals is small dollars amounts provided to individuals with rent, utilities, and clothings needs. There were no major grants to other organizations. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $57,541 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (54 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Presented at regular board meeting |
| Pt VI, Line 12c | Executive Director approves vendors, reviews for conflicts of interest. |
| Pt VI, Line 15a | Annual evaluation performed. Comparability date is obtained from the national CareNet organization. Board reviews and determines salary for the Executive Director. Board reviews and approves compensation for staff based on proposal for Executive Director. |
| Pt VI, Line 15b | Comparability data is used. |
| Pt VI, Line 19 | Available upon request. |
| Form 990EZ, Part I, Line 8 | Training fees |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income |
| Form 990EZ, Part I, Line 8 | Training fees |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income |
| Form 990EZ, Part I, Line 8 | Fundraising Income - Fair |
| Form 990EZ, Part I, Line 16 | Advertising |
| Form 990EZ, Part I, Line 16 | Rounding |
| Form 990EZ, Part I, Line 16 | Postage & delivery FR |
| Form 990EZ, Part I, Line 16 | Mileage Reimbursement |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions-G&A |
| Form 990EZ, Part I, Line 16 | Telephone - FR |
| Form 990EZ, Part I, Line 16 | Conferences, conventions and meetings |
| Form 990EZ, Part I, Line 16 | Interest |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Bad debt expense |
| Form 990EZ, Part I, Line 16 | Donated services |
| Form 990EZ, Part I, Line 16 | Program - allocated misce |
| Form 990EZ, Part I, Line 16 | Catering |
| Form 990EZ, Part I, Line 16 | Dues & subscriptions |
| Form 990EZ, Part I, Line 16 | Program - allocated dues |
| Form 990EZ, Part I, Line 16 | Fundraising - allocated d |
| Form 990EZ, Part I, Line 16 | Honorariums |
| Form 990EZ, Part I, Line 16 | Insurance: Property |
| Form 990EZ, Part I, Line 16 | Insurance: Sonogram |
| Form 990EZ, Part I, Line 16 | Fundraising - allocated i |
| Form 990EZ, Part I, Line 16 | Fundraising-allocated mis |
| Form 990EZ, Part I, Line 16 | Fundraising-allocated rep |
| Form 990EZ, Part I, Line 16 | Benevolence |
| Form 990EZ, Part I, Line 16 | Booth Rental |
| Form 990EZ, Part I, Line 16 | Depreciation expense-G&A |
| Form 990EZ, Part I, Line 16 | Amortization-FR |
| Form 990EZ, Part I, Line 16 | Contributions |
| Form 990EZ, Part I, Line 16 | Dues & subscriptions-FR |
| Form 990EZ, Part I, Line 16 | Speaker Fees-Spring Event |
| Form 990EZ, Part II, Line 24 | Web Page development |
| Form 990EZ, Part II, Line 24 | Accumulated amortization |
| Form 990EZ, Part II, Line 24 | Rounding |
| Form 990EZ, Part II, Line 24 | Pledges & Grants Receivable, Net |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses and Deferred Charges |
| Form 990EZ, Part II, Line 26 | Accounts Payable and Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Unsecured Notes & Loans Payable |
| Form 990, Part IX, Line 24e | Catering 3405. 0. 0. 3405. |
| Form 990, Part IX, Line 24e | Dues & subscriptions-FR 87. 0. 0. 87. |
| Form 990, Part IX, Line 24e | Booth Rental 455. 0. 0. 455. |
| Form 990, Part IX, Line 24e | Non-Cash donation (expens 10306. 10306. 0. 0. |
| Form 990, Part IX, Line 24e | Bank service charges 4169. 0. 4169. 0. |
| Form 990, Part IX, Line 24e | Dues & subscriptions 3922. 3922. 0. 0. |
| Form 990, Part IX, Line 24e | Dues & Subscriptions-G&A 159. 0. 159. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 100. 100. 0. 0. |
Comments