HAVEN OF HOPE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAVEN OF HOPE (EIN 31-1168245)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-31
- IRS object ID
- 201700909349300775
- 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 | 2017-03-31T20:47:22+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311608932 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKORA & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 STEUBENVILLE AVE STE A | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 437252301 | 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 | 311168245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVEN OF HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAVE | BusinessNameControlTxt |
| Phone | 7404397233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1196 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43725 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CARPENTER | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 7404397233 | PhoneNum |
| Signature | 2017-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A SIKORA CPA MT | PreparerPersonNm |
| PTIN | P00494142 | PTIN |
| Phone | 7404395565 | PhoneNum |
| Preparation | 2017-03-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C8173737389E08CCBA512E31F007831CA3773D41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8173737389E08CCBA512E31F007831CA3773D41 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 SOUTHGATE PARKWAY | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $547,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | DOMESTIC VIOLENCE SHELTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $419,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $503,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,104 | PYOtherRevenueAmt |
| CY Other Revenue | $14,037 | CYOtherRevenueAmt |
| PY Total Revenue | $441,953 | PYTotalRevenueAmt |
| CY Total Revenue | $532,110 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $425,697 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,326 | PYOtherExpensesAmt |
| CY Other Expenses | $63,631 | CYOtherExpensesAmt |
| PY Total Expenses | $434,235 | PYTotalExpensesAmt |
| CY Total Expenses | $489,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $388,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $385,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $432,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DOMESTIC VIOLENCE SHELTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $325,753 | ExpenseAmt |
| Revenue | $140 | RevenueAmt |
| Desc | OPERATION OF LEGAL ADVOCACY. ASSISTS AND REPRESENTS VICTIMS OF VIOLENCE WITH LEGAL PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE AND DIVORCE PROCEEDINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,153 | ExpenseAmt |
| Desc | OPERATION OF A DOMESTIC VIOLENCE SHELTER. PROVIDES FOOD, CLOTHING, AND SHELTER FOR VICTIMS (AND THEIR CHILDREN) OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND RAPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $424,906 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE KOBIE | PersonNm |
| Phone | 7404397233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 WHEELING AVE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43725 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MICHELLE CARPENTER | |||||
| CHIEF EXEC O | 40.00 | Yes (X) | $73,851 | $0 | $0 |
| SAM WILLIAMS | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE CHURCH | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| JONATHAN GARLAND | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JEAN ROE | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| BEVERLY BELL | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| STEVE BURKE | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| SANDY SCHUBERT | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| AARON NEFF | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| ADRIANNE PADEN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,851 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $393,943 | GovernmentGrantsAmt |
| All Other Contributions | $109,670 | AllOtherContributionsAmt |
| Total Contributions | $503,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,418 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,980 | SecuritiesAmt |
| Other | $4,337 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,415 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,565 | SecuritiesAmt |
| Other | $4,337 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,037 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,037 | TotalRevenueColumnAmt |
| Exclusion | $14,037 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,460 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,037 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,851 | TotalAmt |
| Program Services | $55,388 | ProgramServicesAmt |
| Management And General | $14,770 | ManagementAndGeneralAmt |
| Fundraising | $3,693 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,657 | TotalAmt |
| Program Services | $229,685 | ProgramServicesAmt |
| Management And General | $13,578 | ManagementAndGeneralAmt |
| Fundraising | $3,394 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,150 | TotalAmt |
| Program Services | $65,241 | ProgramServicesAmt |
| Management And General | $7,127 | ManagementAndGeneralAmt |
| Fundraising | $1,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,039 | TotalAmt |
| Program Services | $27,607 | ProgramServicesAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953 | TotalAmt |
| Program Services | $1,464 | ProgramServicesAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,013 | TotalAmt |
| Program Services | $4,510 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,076 | TotalAmt |
| Program Services | $15,921 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112 | TotalAmt |
| Program Services | $2,494 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,613 | TotalAmt |
| Program Services | $7,645 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Program Services | $3,346 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $8,708 | $3,301 | $5,407 | |
| TELEPHONE | $4,654 | $3,490 | $233 | $931 |
| PROGRAM EXPENSE | $2,777 | $2,777 | ||
| REPAIRS | $1,535 | $1,434 | $20 | $81 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603 | TotalAmt |
| Program Services | $603 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,328 | TotalAmt |
| Program Services | $424,906 | ProgramServicesAmt |
| Management And General | $47,629 | ManagementAndGeneralAmt |
| Fundraising | $16,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,346 | BOYAmt |
| EOY | $36,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,009 | BOYAmt |
| EOY | $143,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,624 | BOYAmt |
| EOY | $240,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,052 | BOYAmt |
| EOY | $15,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,031 | BOYAmt |
| EOY | $435,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509 | BOYAmt |
| EOY | $2,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509 | BOYAmt |
| EOY | $2,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,522 | BOYAmt |
| EOY | $432,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,522 | BOYAmt |
| EOY | $432,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,031 | BOYAmt |
| EOY | $435,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42,782 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,373 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $335,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $503,613 | CurrentTaxYearAmt |
| Total | $1,961,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $503,613 | CurrentTaxYearAmt |
| Total | $1,961,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,961,173 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,037 | CurrentTaxYearAmt |
| Total | $53,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,014,349 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 39,139 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,176 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $219 | AdministrativeExpensesAmt |
| End Year Balance | $15,009 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,317 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $214 | AdministrativeExpensesAmt |
| End Year Balance | $14,052 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $883 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $213 | AdministrativeExpensesAmt |
| End Year Balance | $14,317 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,386 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,453 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $192 | AdministrativeExpensesAmt |
| End Year Balance | $13,647 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,150 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $126 | AdministrativeExpensesAmt |
| End Year Balance | $11,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,452 | OtherCostOrOtherBasisAmt |
| Book Value | $10,452 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,625 | DepreciationAmt |
| Book Value | $119,486 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,121 | DepreciationAmt |
| Book Value | $12,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,956 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES WITHHELD & PAYABLE | Desc |
| Amt | $2,905 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,905 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS FORM PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNREALIZED INVESTMENT GAINS 3,416 CHANGE IN ENDOWMENT FUND 957 TOTAL 4,373 |
Comments