EMILYS PLACE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EMILYS PLACE INC (EIN 04-3726675)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201633199349306268
- 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 | 2016-11-14T13:59:07-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752409112 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUSELTON MORGAN & MAULTSBY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | 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 | 043726675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY'S PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
| Phone | 4694400604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260671 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAGAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4694400604 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B HERNDON | PreparerPersonNm |
| PTIN | P00438297 | PTIN |
| Phone | 9724041010 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK HAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260671 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,054,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $579,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $588,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $678 | PYInvestmentIncomeAmt |
| CY Investment Income | $378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,227 | PYOtherRevenueAmt |
| CY Other Revenue | $160,359 | CYOtherRevenueAmt |
| PY Total Revenue | $773,349 | PYTotalRevenueAmt |
| CY Total Revenue | $749,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,739 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,593 | PYOtherExpensesAmt |
| CY Other Expenses | $340,832 | CYOtherExpensesAmt |
| PY Total Expenses | $317,940 | PYTotalExpensesAmt |
| CY Total Expenses | $450,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $455,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,693,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,994,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $975,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $949,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,717,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,045,225 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $398,847 | ExpenseAmt |
| Desc | EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME. | Desc |
| Total Program Service Expenses | $398,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI CONLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9728992361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860911 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARK HAGAN | |||||
| FOUNDER | 20.00 | Yes (X) | $0 | $0 | $0 |
| LORI CONLEY | |||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $58,560 | $0 | $0 |
| MARC ANGLE | |||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| RANDY COCHRAN | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| RUSSEL HEAD | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| DENIS LAMBERT | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT SITZES | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| MIKE WYLIE | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| KATIE WYLIE | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT ROOKER | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT LACY | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| PHIL BARNETT | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JAY CASSEN | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| ANDI HEMANN | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JEFF REINHARDT | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| WENDI MILLER | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| LYNNE STOREY | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $747 | GovernmentGrantsAmt |
| All Other Contributions | $587,896 | AllOtherContributionsAmt |
| Noncash Contributions | $83,008 | NoncashContributionsAmt |
| Total Contributions | $588,643 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659 | TotalRevenueColumnAmt |
| Exclusion | $659 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,545 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$281 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$281 | TotalRevenueColumnAmt |
| Exclusion | -$281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $416,421 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $260,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,055 | TotalRevenueColumnAmt |
| Exclusion | $156,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $4,266 | $4,266 |
| MISC. REVENUE | 900099 | $38 | $38 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,433 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,840 | TotalAmt |
| Program Services | $46,088 | ProgramServicesAmt |
| Management And General | $13,168 | ManagementAndGeneralAmt |
| Fundraising | $6,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,088 | TotalAmt |
| Program Services | $36,088 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425 | TotalAmt |
| Program Services | $2,425 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,386 | TotalAmt |
| Program Services | $5,386 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,820 | TotalAmt |
| Program Services | $16,820 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,805 | TotalAmt |
| Program Services | $9,805 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,596 | TotalAmt |
| Program Services | $42,337 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,136 | TotalAmt |
| Program Services | $76,136 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,630 | TotalAmt |
| Program Services | $10,569 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SEVICES | $62,507 | $61,062 | $1,445 | |
| UTILITIES | $31,678 | $28,062 | $3,616 | |
| RESIDENT SERVICES | $23,194 | $23,194 | ||
| MERCHANT SERVICE FEE | $13,137 | $5,068 | $6,131 | $1,938 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,978 | TotalAmt |
| Program Services | $35,456 | ProgramServicesAmt |
| Management And General | $3,340 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,571 | TotalAmt |
| Program Services | $398,847 | ProgramServicesAmt |
| Management And General | $43,020 | ManagementAndGeneralAmt |
| Fundraising | $8,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,389 | BOYAmt |
| EOY | $1,121,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740 | BOYAmt |
| EOY | $10,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,877,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,182 | BOYAmt |
| EOY | $1,825,731 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,273 | BOYAmt |
| EOY | $13,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $4,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,084 | BOYAmt |
| EOY | $2,994,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,100 | BOYAmt |
| EOY | $14,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,000 | BOYAmt |
| EOY | $935,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,100 | BOYAmt |
| EOY | $949,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,484 | BOYAmt |
| EOY | $2,027,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $17,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,984 | BOYAmt |
| EOY | $2,045,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,693,084 | BOYAmt |
| EOY | $2,994,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $298,809 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$348 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,780 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $250,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,643 | CurrentTaxYearAmt |
| Total | $2,702,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $579,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,643 | CurrentTaxYearAmt |
| Total | $2,702,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $578,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,123,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659 | CurrentTaxYearAmt |
| Total | $1,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,704,442 | TotalSupportAmt |
| Public Support CY170 | 0.78530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.45270 | PublicSupportPY509Pct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,000 | OtherCostOrOtherBasisAmt |
| Book Value | $415,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,377,978 | OtherCostOrOtherBasisAmt |
| Book Value | $1,377,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,272 | DepreciationAmt |
| Book Value | $16,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,230 | DepreciationAmt |
| Book Value | $16,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,825,731 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $749,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$348 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$348 | RevenueNotReportedAmt |
| Revenue Subtotal | $749,380 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $749,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $421,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $421,791 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,780 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,780 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $450,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | DEPRECIATION EXPENSE 28,780. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TENNIS EVENT | Event1Nm |
| Gross Receipts Event1 | $214,091 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $214,091 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,112 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,345 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $68,827 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $367 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $76,620 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $76,620 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,945 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $23,611 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,407 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,710 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $125,710 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $142,268 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,470 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $416,421 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $416,421 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,057 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $178,224 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $68,841 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $260,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $156,055 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SOME HUSBANDS AND WIVES AND PARENT AND CHILDREN TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY PERSON WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO FILING AND SIGNED BY DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COLLECTING THIS INFORMATION ANNUALLY FROM EACH DIRECTOR AND KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY ALL COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCES 28,780. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. |
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