WABASH AREA DEVELOPMENT INC: Form 990, tax year 2015
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- Organization
- WABASH AREA DEVELOPMENT INC (EIN 37-0890111)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349310911
- Schema version
- 2015v3.0
- 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 | 2017-05-15T14:06:13-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watler Accounting CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 N Walnut Street | AddressLine1Txt |
| City | Brazil | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 478342208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370890111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WABASH AREA DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WABA | BusinessNameControlTxt |
| Phone | 6189632387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 LATHAM STREET PO BOX 70 | AddressLine1Txt |
| City | ENFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN PETTIJOHN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6189632387 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET L STOREY CPA | PreparerPersonNm |
| Phone | 8124468361 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN PETTIJOHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 S HANCOCK | AddressLine1Txt |
| City | MCLEANSBORO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62859 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,432,655 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AID TO THE NEEDY | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,582,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,357,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,433 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,619,340 | PYTotalRevenueAmt |
| CY Total Revenue | $12,432,655 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,550,609 | PYOtherExpensesAmt |
| CY Other Expenses | $12,198,940 | CYOtherExpensesAmt |
| PY Total Expenses | $10,550,609 | PYTotalExpensesAmt |
| CY Total Expenses | $12,198,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,631,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,521,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,596,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,191,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,035,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,330,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE AID TO THE NEEDY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,632,172 | ExpenseAmt |
| Grant | $4,632,172 | GrantAmt |
| Revenue | $4,632,172 | RevenueAmt |
| Desc | WADI ADMINISTERS A HEAD START PROGRAM PROVIDING EDUCATION TO IMPOVERISHED CHILDREN OF A SEVEN COUNTY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $910,413 | ExpenseAmt |
| Grant | $910,413 | GrantAmt |
| Revenue | $910,413 | RevenueAmt |
| Desc | WADI PROVIDES ENERGY ASSISTANCE TO IMPOVERISHED FAMILIES AND QUALIFIED ELDERLY OVER A SEVEN COUNTY AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,014 | ExpenseAmt |
| Grant | $363,014 | GrantAmt |
| Revenue | $363,014 | RevenueAmt |
| Desc | WADI ADMINISTERS JOB TRAINING PROGRAMS FOR UNDEREMPLOYED AND THE UNEMPLOYED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,399,577 | ExpenseAmt |
| Grant | $4,399,577 | GrantAmt |
| Revenue | $4,399,577 | RevenueAmt |
| Desc | WADI ADMINISTERS GRANTS FOR OTHER VITAL SERVICE AREAS INCLUDING FEMA, WEATHERIZATION OF HOMES, AREAS INCLUDING FEMA, WEATHERIZATION OF HOMES, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,399,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,399,577 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,399,577 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,305,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | 142 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI CARUSO | PersonNm |
| Phone | 6189632387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Latham Street PO Box 70 | AddressLine1Txt |
| City | Enfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAMES A KROUSE | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON GLENN | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SKEES | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON WILEY | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LOUISE PATTON | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY KIELHORN | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TABITHA NEELY | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LALOMA SIEBERT | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENA GRISWOLD | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEN USREY | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNTOINETTE UNDERWOOD | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN WARTHEN | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STELLA BALDING | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMBER DISNEY | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIE THOMPSON | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| PE CROSS | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| JENNIFER PRUITT | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $12,357,222 | AllOtherContributionsAmt |
| Total Contributions | $12,357,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $75,433 | TotalRevenueColumnAmt |
| Exclusion | $75,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,433 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,432,655 | TotalRevenueColumnAmt |
| Exclusion | $75,433 | ExclusionAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE | $1,893,764 | $0 | $1,893,764 | $0 |
| DIRECT CLIENT ASSISTANCE | $3,125,695 | $3,125,695 | $0 | $0 |
| TRAINING /RETRAINING | $238,748 | $238,748 | $0 | $0 |
| PROGRAM SUPPORT | $5,435,783 | $5,435,783 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,950 | TotalAmt |
| Program Services | $1,504,950 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,198,940 | TotalAmt |
| Program Services | $10,305,176 | ProgramServicesAmt |
| Management And General | $1,893,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,067,803 | BOYAmt |
| EOY | $7,991,028 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,347 | BOYAmt |
| EOY | $407,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,499 | BOYAmt |
| EOY | $116,683 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,161 | BOYAmt |
| EOY | $13,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,520,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $528,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,569 | BOYAmt |
| EOY | $992,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,760 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,139 | BOYAmt |
| EOY | $9,521,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,016,809 | BOYAmt |
| EOY | $4,052,615 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,925 | BOYAmt |
| EOY | $83,791 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,388 | BOYAmt |
| EOY | $54,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,122 | BOYAmt |
| EOY | $4,191,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,035,017 | BOYAmt |
| EOY | $5,330,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,035,017 | BOYAmt |
| EOY | $5,330,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,631,139 | BOYAmt |
| EOY | $9,521,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $233,715 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $61,730 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $12,693,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,801,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,210,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,582,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,357,222 | CurrentTaxYearAmt |
| Total | $57,645,681 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,693,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,801,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,210,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,582,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,357,222 | CurrentTaxYearAmt |
| Total | $57,645,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,645,681 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245 | CurrentTaxYearMinus1YearAmt |
| Total | $9,112 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,433 | CurrentTaxYearAmt |
| Total | $243,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,898,779 | TotalSupportAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99510 | 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: PROJECT INCOME 2011: 23452. 2012: 52803. 2013: 57050. 2014: 35248. 2015: 75433. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,520,538 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $528,141 | DepreciationAmt |
| Book Value | $992,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $992,397 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FUNDING SOURCE | Desc |
| Amt | $54,710 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,710 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,897,240 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,464,585 | OtherRevenueAmt |
| Revenue Not Reported | $1,464,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,432,655 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,432,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,663,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,464,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,464,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,198,940 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,198,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | IN-KIND REVENUE |
| Pt XII, Line 2d | IN-KIND EXPENSE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING. |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XI | OTHER CHANGES ARE FUND TRANSFERS |
| Form 990, Part III, Line 4d | WADI ADMINISTERS GRANTS FOR OTHER VITAL SERVICE 4399577. 4399577. 4399577. |
| Form 990, Part IX, Line 24e | VOLUNTEER/IN-KIND COSTS 1464586. 1464586. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT 40364. 40364. 0. 0. |
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