CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY (EIN 36-3711203)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-24
- IRS object ID
- 201622989349301357
- Schema version
- 2015v2.1
- 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 | 2016-10-24T15:05:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362764510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCBEATH FATES & IVERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST ORCHARD STREET | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | 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 | 363711203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY CTR OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH & NORTHWEST COOK COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8478850100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS BOULEVARD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL CHRISTIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8478850100 | PhoneNum |
| Signature | 2016-09-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A FATES | PreparerPersonNm |
| PTIN | P01226414 | PTIN |
| Phone | 6302509020 | PhoneNum |
| Preparation | 2016-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL CHRISTIAN | PrincipalOfficerNm |
| Gross Receipts | $1,102,411 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CACHELPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CHILD ADVOCACY | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,023,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $956,854 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,124 | PYOtherRevenueAmt |
| CY Other Revenue | $144,017 | CYOtherRevenueAmt |
| PY Total Revenue | $1,191,279 | PYTotalRevenueAmt |
| CY Total Revenue | $1,102,411 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $862,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $901,232 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,192 | PYOtherExpensesAmt |
| CY Other Expenses | $248,076 | CYOtherExpensesAmt |
| PY Total Expenses | $1,098,857 | PYTotalExpensesAmt |
| CY Total Expenses | $1,149,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,135,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,047,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,056,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $974,510 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD ADVOCACY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $434,892 | ExpenseAmt |
| Desc | THIS PROGRAM PROVIDES DIRECT INTERVENTION IN CHILD SEXUAL ABUSE CASES THROUGH COORDINATION OF THE MULTIDISCIPLINARY INVESTIGATION, CRISIS INTERVENTION FOR VICTIMS, CHILD SENSITIVE INTERVIEWS, MEDICAL EVALUATIONS,COURT PREPARATION AND ADVOCACY, REFERRALS, AND EXTENSIVE FOLLOW -UP AND CASE TRACKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,532 | ExpenseAmt |
| Desc | THIS PROGRAM IS DESIGNED TO ASSESS, MONITOR AND TREAT CHILDREN AND FAMILIES WHERE AN ALLEGATION OF ABUSE HAS BEEN INVESTIGATED AND RISK TO THE CHILD(REN) IS NOT SUFFICIENT TO WARRANT PROTECTIVE PLACEMENT OR IN-TACT FAMILY SERVICES. THESE SERVICES ARE PROVIDED THROUGH INTENSIVE CASE PLANNING,HOME VISITS, COUNSELING, SUPPORT GROUPS FOR VICTIMS AND NON-OFFENDING PARENTS, AND COMMUNITY RESOURCE LINKAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,022 | ExpenseAmt |
| Desc | THIS PROGRAM IS AN EFFORT TO DEVELOP AND IMPLEMENT COORDINATED COMMUNITY SYSTEMS FOR PREVENTING AND RESPONDING TO THE HARMFUL EFFECTS OF EXPOSURE TO VIOLENCE ON CHILDREN FROM BIRTH TO AGE FIVE. THE PROJECT BEGAN AT THE NATIONAL LEVEL AND HAS SINCE FILTERED DOWN TO STATE AND LOCAL AREAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $886,446 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | MARK PAAR | PersonNm |
| Phone | 8478850100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS BOULEV | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BOB TUCKER | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURTIS TODD | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL CHRISTIAN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY TUCKER | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARWIN ADAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| FRED CRESPO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CRIMMINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROY PICCIUCA | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| CECE HORAN | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BURKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN BIESCHKE | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| HERB HORN | |||||
| VICE-PRESIDE | Yes (X) | $0 | $0 | $0 | |
| JOANE MCLEOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EDUARDO CISNEROS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MEGHAN KURFIRST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN LUCAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARY ANN FLYNN | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| 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 |
| Government Grants | $469,411 | GovernmentGrantsAmt |
| All Other Contributions | $487,443 | AllOtherContributionsAmt |
| Noncash Contributions | $18,075 | NoncashContributionsAmt |
| Total Contributions | $956,854 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,540 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEES AND FINES | $143,717 | $143,717 |
| MISCELLANEOUS | $300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $144,017 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,102,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,557 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,782 | TotalAmt |
| Program Services | $592,492 | ProgramServicesAmt |
| Management And General | $75,526 | ManagementAndGeneralAmt |
| Fundraising | $104,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,450 | TotalAmt |
| Program Services | $104,909 | ProgramServicesAmt |
| Management And General | $7,673 | ManagementAndGeneralAmt |
| Fundraising | $15,868 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,252 | TotalAmt |
| Program Services | $5,252 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,808 | TotalAmt |
| Program Services | $23,484 | ProgramServicesAmt |
| Management And General | $3,495 | ManagementAndGeneralAmt |
| Fundraising | $6,829 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,988 | TotalAmt |
| Program Services | $60,121 | ProgramServicesAmt |
| Management And General | $9,701 | ManagementAndGeneralAmt |
| Fundraising | $6,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,775 | TotalAmt |
| Program Services | $10,616 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,991 | TotalAmt |
| Program Services | $4,741 | ProgramServicesAmt |
| Fundraising | $250 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANT | $32,054 | $31,873 | $181 | |
| VOLUNTEER EXPENSES | $18,847 | $11,391 | $2,985 | $4,471 |
| DEPRECIATION | $13,837 | $9,917 | $1,455 | $2,465 |
| INSURANCE | $9,064 | $4,788 | $3,086 | $1,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,110 | TotalAmt |
| Program Services | $26,862 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $7,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,308 | TotalAmt |
| Program Services | $886,446 | ProgramServicesAmt |
| Management And General | $113,111 | ManagementAndGeneralAmt |
| Fundraising | $149,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,600 | BOYAmt |
| EOY | $524,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,425 | BOYAmt |
| EOY | $115,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,399 | BOYAmt |
| EOY | $7,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $346,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,137 | BOYAmt |
| EOY | $89,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,393 | BOYAmt |
| EOY | $310,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,954 | BOYAmt |
| EOY | $1,047,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,729 | BOYAmt |
| EOY | $73,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,729 | BOYAmt |
| EOY | $73,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,647 | BOYAmt |
| EOY | $567,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,578 | BOYAmt |
| EOY | $406,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,225 | BOYAmt |
| EOY | $974,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,954 | BOYAmt |
| EOY | $1,047,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$46,897 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$34,818 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $740,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,854 | CurrentTaxYearAmt |
| Total | $4,547,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,023,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,854 | CurrentTaxYearAmt |
| Total | $4,547,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,547,606 | PublicSupportTotal170Amt |
| Total Support | $4,547,606 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,557 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED FACILITIES | Desc |
| Book Value | $310,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $310,575 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,102,411 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,102,411 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,102,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,149,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,149,308 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,149,308 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF 990 PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND SUBSEQUENT MEETING WITH FINANCE COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL CONTRACTS ARE REQUIRED TO BE BID. ALL BIDS ARE REVIEWED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERFORMANCE EVALUATION COMPLETED BY EXECUTIVE COMMITTEE AND REVIEWED BY ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERFORMANCE REVIEW BY EXECUTIVE DIRECTOR AND REVIEWED BY ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED ON REQUEST |
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