A WORLD FOR CHILDREN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- A WORLD FOR CHILDREN (EIN 74-2811105)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-01-11
- IRS object ID
- 201600119349301180
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-11T10:41:46-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742243906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWICK TEMPLIN MONTGOMERY & STAPP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 SCOTT BLVD | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742811105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WORLD FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWOR | BusinessNameControlTxt |
| Phone | 5122184400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD STE 3 BLDG C | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL WILLIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5122184400 | PhoneNum |
| Signature | 2016-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAKE P STAPP | PreparerPersonNm |
| PTIN | P01505663 | PTIN |
| Phone | 2547710061 | PhoneNum |
| Preparation | 2016-01-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL WILLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD | AddressLine1Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,439,536 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWFC.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NOT FOR PROF | OtherOrganizationDsc |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $147,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $378,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,288,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,017,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,092 | PYOtherRevenueAmt |
| CY Other Revenue | $42,250 | CYOtherRevenueAmt |
| PY Total Revenue | $18,496,730 | PYTotalRevenueAmt |
| CY Total Revenue | $17,439,536 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,166,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,898,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,052,358 | PYOtherExpensesAmt |
| CY Other Expenses | $12,559,787 | CYOtherExpensesAmt |
| PY Total Expenses | $18,218,851 | PYTotalExpensesAmt |
| CY Total Expenses | $17,458,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $277,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,007,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,974,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $928,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $915,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,078,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,059,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,378,147 | ExpenseAmt |
| Revenue | $16,731,879 | RevenueAmt |
| Desc | A WORLD FOR CHILDREN IS A CHRISTIAN, NON-PROFIT CHILD PLACING AGENCY, OFFERING AN ARRAY OF SERVICES TO CHILDREN IN SUBSTITUTE CARE. WE BELIEVE THAT ALL CHILDREN DESERVE TO LIVE IN A SAFE AND CARING ENVIRONMENT. THE MISSION OF A WORLD FOR CHILDREN IS TO SERVE AT RISK CHILDREN AND FAMILIES BY PROVIDING QUALITY SERVICES FOCUSING ON PREVENTION, SUPPORT, ASSESSMENT, THERAPEUTIC INTERVENTION, AND PERMANENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $280,875 | ExpenseAmt |
| Revenue | $286,000 | RevenueAmt |
| Desc | WE OFFER QUALITY SUPPORT SERVICES TO FOSTER PARENTS WHO ARE PROSPECTIVE ADOPTIVE PARENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,659,022 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 122 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WORLD FOR CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | A WORLD FOR CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122184400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD | AddressLine1Txt |
| Address Line2 | 1516 PALM VALLEY BLVD | AddressLine2Txt |
| City | ROUND ROCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CARROLL HUMPHREY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT KEMNITZ | ||||||
| BOARD PRESID | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUDDY PATTEN | ||||||
| BOARD VICE P | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA ALLEN | ||||||
| STATE WIDE A | 60.00 | $167,381 | $0 | $0 | Yes (X) | |
| PAUL WILLIS | ||||||
| PRESIDENT | 60.00 | $205,214 | $0 | $0 | Yes (X) | |
| SHARON WILLIS | ||||||
| EXECUTIVE DI | 60.00 | $174,989 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $547,584 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $378,843 | AllOtherContributionsAmt |
| Total Contributions | $378,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION AND FOSTER CARE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $17,017,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,017,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,017,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564 | TotalRevenueColumnAmt |
| Exclusion | $564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,903 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,903 | TotalRevenueColumnAmt |
| Exclusion | $36,903 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,439,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,023,226 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,467 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,371 | TotalAmt |
| Program Services | $167,381 | ProgramServicesAmt |
| Management And General | $364,990 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945,384 | TotalAmt |
| Program Services | $3,587,097 | ProgramServicesAmt |
| Management And General | $358,287 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,144 | TotalAmt |
| Program Services | $60,868 | ProgramServicesAmt |
| Management And General | $19,276 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,949 | TotalAmt |
| Program Services | $321,169 | ProgramServicesAmt |
| Management And General | $19,780 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,443 | TotalAmt |
| Management And General | $14,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,741 | TotalAmt |
| Program Services | $12,741 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,530 | TotalAmt |
| Program Services | $10,530 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,820 | TotalAmt |
| Program Services | $179,820 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,626 | TotalAmt |
| Program Services | $630,626 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,140 | TotalAmt |
| Program Services | $418,140 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,556 | TotalAmt |
| Program Services | $832,556 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOSTER PARENT REIMBURSEME | $8,847,364 | $8,847,364 |
| DIRECT CARE | $671,224 | $671,224 |
| TELEPHONE | $222,566 | $222,566 |
| OFFICE EQUIPMENT LEASE | $209,000 | $209,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,777 | TotalAmt |
| Program Services | $487,940 | ProgramServicesAmt |
| Management And General | $3,893 | ManagementAndGeneralAmt |
| Fundraising | $18,944 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,458,635 | TotalAmt |
| Program Services | $16,659,022 | ProgramServicesAmt |
| Management And General | $780,669 | ManagementAndGeneralAmt |
| Fundraising | $18,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,315 | BOYAmt |
| EOY | $2,196,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,647 | BOYAmt |
| EOY | $1,131,211 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,051 | BOYAmt |
| EOY | $1,401,590 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,494 | BOYAmt |
| EOY | $72,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $368,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,483 | BOYAmt |
| EOY | $132,362 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,169 | BOYAmt |
| EOY | $40,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,159 | BOYAmt |
| EOY | $4,974,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,059 | BOYAmt |
| EOY | $887,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,930 | BOYAmt |
| EOY | $27,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,989 | BOYAmt |
| EOY | $915,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,091 | BOYAmt |
| EOY | $3,918,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,079 | BOYAmt |
| EOY | $140,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,078,170 | BOYAmt |
| EOY | $4,059,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,159 | BOYAmt |
| EOY | $4,974,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,099 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,843 | CurrentTaxYearAmt |
| Total | $1,800,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,843 | CurrentTaxYearAmt |
| Total | $1,800,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,800,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564 | CurrentTaxYearAmt |
| Total | $28,910 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,903 | CurrentTaxYearAmt |
| Total | $587,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,416,487 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,023,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 550,519 |
| SUPPLEMENTAL INFORMATION | THE BULK OF 550,519 IS FROM FUNDRAISING EVENTS HELD OVER THE PAST 5 YEARS. |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,803 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,417 | DepreciationAmt |
| Book Value | $3,386 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,018 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,494 | DepreciationAmt |
| Book Value | $2,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $236,720 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $200,811 | DepreciationAmt |
| Book Value | $35,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $115,931 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,388 | DepreciationAmt |
| Book Value | $90,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,362 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,439,536 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,439,536 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,439,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,458,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,458,635 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,458,635 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EXP | Event1Nm |
| Gross Receipts Event1 | $36,903 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,903 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $36,903 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,903 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $36,903 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|
| REBECCA ALLEN | |||
| STATE WIDE ADMINISTR | $167,381 | $167,381 | |
| PAUL WILLIS | |||
| PRESIDENT | $197,608 | $205,214 | $7,606 |
| SHARON WILLIS | |||
| EXECUTIVE DIRECTOR | $167,382 | $174,989 | $7,607 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR TO ENSURE IT AGREES TO THE ORGANIZATION RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALLL INFORMATION IS AVAILABLE UPON REQUEST. |
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