CENTER FOR DEPENDABLE STRENGTHS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR DEPENDABLE STRENGTHS (EIN 68-0541015)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-11
IRS object ID
201712849349200541
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-11T18:08:51-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910959909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NR SMITH AND ASSOCIATES PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12120 CATON WAY SWAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP985021106ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680541015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR DEPENDABLE STRENGTHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8552810000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12633 PARKMONT LANE SW NO A1AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMI PALMERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8552810000PhoneNum
Signature2017-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL MORTENSENCPAPreparerPersonNm
PTINP01631156PTIN
Phone3607549475PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.66.252.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-31IPDt
IP Tm11:38:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF09AAF0F86BA54D6D5A37BACB25BD908E047A17CAtSubmissionCreationDeviceId
At Submission Filing Device Id8A0817FA6A52A9532B8008CDC87B1AB884672018AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$75,996GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,808ContributionsGiftsGrantsEtcAmt
Program Service Revenue$47,011ProgramServiceRevenueAmt
Investment Income$353InvestmentIncomeAmt
Other Revenue Total$10,824OtherRevenueTotalAmt
Total Revenue$75,996TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$59,247FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,971OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,094PrintingPublicationsPostageAmt
Other Expenses Total$18,057OtherExpensesTotalAmt
Total Expenses$83,369TotalExpensesAmt
Excess Or Deficit For Year-$7,373ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,372NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,999NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,372BOYAmt
EOY$65,999EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,372BOYAmt
EOY$65,999EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,372BOYAmt
EOY$65,999EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION AND TRAININGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$25,315ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,315TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN TERRY
PRESIDENT4.00$0$0$0
JODY JOHNSON
BOARD MEMBER1.00$0$0$0
SHARON ALLEN FELTON
BOARD MEMBER1.00$0$0$0
ANNE SCHOLL FIEDLER
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMI PALMERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12633 PARKMONT LANE SW NO A1AddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98502ZIPCd
FieldValueIRS element (for citing)
Phone8552810000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,341CurrentTaxYearMinus1YearAmt
Current Tax Year$17,808CurrentTaxYearAmt
Total$95,469TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,220CurrentTaxYearMinus1YearAmt
Current Tax Year$57,834CurrentTaxYearAmt
Total$353,498TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,561CurrentTaxYearMinus1YearAmt
Current Tax Year$75,642CurrentTaxYearAmt
Total$448,967TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$448,967PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$353CurrentTaxYearAmt
Total$457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$104CurrentTaxYearMinus1YearAmt
Current Tax Year$353CurrentTaxYearAmt
Total$457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,665CurrentTaxYearMinus1YearAmt
Current Tax Year$75,995CurrentTaxYearAmt
Total$449,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME . AMOUNT: 353.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: WOIS SALES . AMOUNT: 9,024. DESCRIPTION: PRODUCTS & BOOKS . AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 10,824.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL & LODGING . AMOUNT: 3,745. DESCRIPTION: CONFERENCE EXPENSES . AMOUNT: 406. DESCRIPTION: TRAINING FACILITIES . AMOUNT: 2,766. DESCRIPTION: WEB HOSTING . AMOUNT: 551. DESCRIPTION: ACCOUNTING . AMOUNT: 970. DESCRIPTION: BANK FEES . AMOUNT: 2,421. DESCRIPTION: SUPPLIES & POSTAGE . AMOUNT: 6,496. DESCRIPTION: TAXES, BUSINESS . AMOUNT: 162. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 18,057.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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