SAMARITAN HOUSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN HOUSE INC (EIN 81-0466186)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-24
- IRS object ID
- 201632989349300718
- 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 | 2016-10-24T10:18:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810522654 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL & PETERSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4325 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598064325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810466186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 4062575801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 599030592 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS KRAGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4062575801 | PhoneNum |
| Signature | 2016-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOREN W RANDALL | PreparerPersonNm |
| PTIN | P00237699 | PTIN |
| Phone | 4067285539 | PhoneNum |
| Preparation | 2016-10-10 | 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 | CHRIS KRAGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 592 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 599030592 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $524,958 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAMARITANHOUSEMT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. WHILE FOSTERING SELF- RESPECT AND HUMAN DIGNITY, SAMARITAN HOUSE WILL ENCOURAGE THE RESIDENT'S EFFORTS TO FIND EMPLOYMENT AND HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $306,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $308,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,783 | PYOtherRevenueAmt |
| CY Other Revenue | $32,679 | CYOtherRevenueAmt |
| PY Total Revenue | $519,217 | PYTotalRevenueAmt |
| CY Total Revenue | $510,694 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $321,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $328,556 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $244,302 | PYOtherExpensesAmt |
| CY Other Expenses | $257,715 | CYOtherExpensesAmt |
| PY Total Expenses | $565,383 | PYTotalExpensesAmt |
| CY Total Expenses | $586,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$75,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,314,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,214,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,071,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,975,543 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. WHILE FOSTERING SELF- RESPECT AND HUMAN DIGNITY, SAMARITAN HOUSE WILL ENCOURAGE THE RESIDENT'S EFFORTS TO FIND EMPLOYMENT AND HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $513,456 | ExpenseAmt |
| Revenue | $153,446 | RevenueAmt |
| Desc | PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING | Desc |
| Total Program Service Expenses | $513,456 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | JANET VEIDT | PersonNm |
| Phone | 4062575801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 9TH AVE W | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELODY PIERI | ||||||
| PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MICHAEL MYERS | ||||||
| VICE PRESIDE | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUSTI BATTLESON | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER SULLIVAN | ||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BENNETT | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA MAHAN | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOSH KROLL | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MOLLYO NICHOLSON | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GIB KOCH | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LANCE FAHRNEY | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TERRY FALK | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JODIE BARBER | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HANNAH EVANS | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRIS KRAGER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $59,826 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,826 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $117,711 | GovernmentGrantsAmt |
| All Other Contributions | $190,954 | AllOtherContributionsAmt |
| Total Contributions | $308,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $150,023 | $150,023 |
| OTHER REVENUE | 900099 | $3,423 | $3,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,904 | TotalRevenueColumnAmt |
| Exclusion | $15,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,943 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,679 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,446 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,904 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,826 | TotalAmt |
| Program Services | $29,913 | ProgramServicesAmt |
| Management And General | $22,734 | ManagementAndGeneralAmt |
| Fundraising | $7,179 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,696 | TotalAmt |
| Program Services | $221,143 | ProgramServicesAmt |
| Management And General | $19,553 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,034 | TotalAmt |
| Program Services | $23,420 | ProgramServicesAmt |
| Management And General | $3,944 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,121 | TotalAmt |
| Program Services | $22,428 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,178 | TotalAmt |
| Program Services | $110,199 | ProgramServicesAmt |
| Management And General | $6,979 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162 | TotalAmt |
| Program Services | $1,162 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,894 | TotalAmt |
| Program Services | $56,894 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,162 | TotalAmt |
| Program Services | $22,589 | ProgramServicesAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COSTS AND SUPPLIES | $10,161 | $9,950 | $211 | |
| VEHICLE EXPENSE | $7,117 | $6,826 | $291 | |
| WORKERS COMPENSATION | $6,000 | $5,012 | $845 | $143 |
| OUTREACH | $3,920 | $3,920 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,271 | TotalAmt |
| Program Services | $513,456 | ProgramServicesAmt |
| Management And General | $64,823 | ManagementAndGeneralAmt |
| Fundraising | $7,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,629 | BOYAmt |
| EOY | $72,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $112,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,999 | BOYAmt |
| EOY | $12,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $431 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,839 | BOYAmt |
| EOY | $3,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372 | BOYAmt |
| EOY | $1,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,271,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $672,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,596 | BOYAmt |
| EOY | $1,599,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,113 | BOYAmt |
| EOY | $339,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,080 | BOYAmt |
| EOY | $73,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,928 | BOYAmt |
| EOY | $2,214,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,108 | BOYAmt |
| EOY | $52,065 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,502 | BOYAmt |
| EOY | $186,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,610 | BOYAmt |
| EOY | $238,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,116 | BOYAmt |
| EOY | $826,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,035 | BOYAmt |
| EOY | $1,148,709 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,167 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,318 | BOYAmt |
| EOY | $1,975,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,928 | BOYAmt |
| EOY | $2,214,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$75,577 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,198 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,665 | CurrentTaxYearAmt |
| Total | $1,925,685 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,389 | CurrentTaxYearAmt |
| Total | $812,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,054 | CurrentTaxYearAmt |
| Total | $2,738,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,738,434 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,904 | CurrentTaxYearAmt |
| Total | $97,656 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,904 | CurrentTaxYearAmt |
| Total | $97,656 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,958 | CurrentTaxYearAmt |
| Total | $2,836,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96860 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $74,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$887 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,696 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,240 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,384 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,566 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,674 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,240 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,372 | OtherCostOrOtherBasisAmt |
| Book Value | $448,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,735,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $593,911 | DepreciationAmt |
| Book Value | $1,141,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,626 | DepreciationAmt |
| Book Value | $9,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,599,192 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $504,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,198 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$20,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $524,958 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$14,264 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$14,264 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $510,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $600,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $586,271 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $586,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD DESIGNATED THE FUNDS FOR EXPENDITURE IN FUTURE YEAR. |
| SCHEDULE D, PAGE 3, PART X | PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2015 OR 2014. WITH FEW EXCEPTIONS, THE AGENCY'S INFORMATION RETURNS (IRS FORM 990)ARE NOT SUBJECT TO EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES -14,264 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 14,264 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COWBOY UP | Event1Nm |
| Gross Receipts Event1 | $31,568 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,568 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,939 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $13,730 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,730 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,900 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $472 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,298 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,298 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,900 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,411 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,311 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,987 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO THE FORM'S FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE ORGANIZATION'S EMPLOYEE POLICIES REQUIRING IMMEDIATE AND FULL DISCLOSURE AND ARE REVIEWED FOR COMPLIANCE ANNUALLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT EVALUATION OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD SETS COMPENSATION BASED ON AN INFORMAL ANALYSIS OF AREA WAGES AND THROUGH DELIBERATION WITH FELLOW BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 14,264 FUNDRAISING EXPENSE -14,264 |