Christian Woman's Benevolent Association: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- Christian Woman's Benevolent Association (EIN 43-0653282)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-12
- IRS object ID
- 201601949349300960
- 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 | 2016-07-12T12:46:48-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | 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 | 430653282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 3145228100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHAMBERS RD | AddressLine1Txt |
| City | FERGUSON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIOLA WEIBLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3145228100 | PhoneNum |
| Signature | 2016-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R RITTS | PreparerPersonNm |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VIOLA WEIBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHAMBERS RD | AddressLine1Txt |
| City | FERGUSON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,755,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANCAREHOME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO SERVE JESUS CHRIST BY PROVIDING THE BEST RETIREMENT AND HEALTH CARE TO OUR CUSTOMERS. WE WILL DO THIS BY BEING FRIENDLY, ATTENTIVE, AND RESPONSIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 329 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,727,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,622,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418 | PYInvestmentIncomeAmt |
| CY Investment Income | -$801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,548 | PYOtherRevenueAmt |
| CY Other Revenue | $35,968 | CYOtherRevenueAmt |
| PY Total Revenue | $9,903,252 | PYTotalRevenueAmt |
| CY Total Revenue | $9,724,974 | 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 | $4,739,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,885,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,630 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,748,982 | PYOtherExpensesAmt |
| CY Other Expenses | $4,987,944 | CYOtherExpensesAmt |
| PY Total Expenses | $10,511,523 | PYTotalExpensesAmt |
| CY Total Expenses | $9,898,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$608,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$173,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,958,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,299,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,846,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,360,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,887,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,061,410 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO SERVE JESUS CHRIST BY PROVIDING THE BEST RETIREMENT AND HEALTH CARE TO OUR CUSTOMERS. WE WILL DO THIS BY BEING FRIENDLY, ATTENTIVE AND RESPONSIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,996,330 | ExpenseAmt |
| Revenue | $8,543,150 | RevenueAmt |
| Desc | 150 BED HOME FOR THE AGED. THE ORGANIZATION PROVIDES SKILLEDNURSING CARE FOR 150 BEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,002,691 | ExpenseAmt |
| Revenue | $1,071,259 | RevenueAmt |
| Desc | 28 BED RESIDENTIAL FACILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,999,021 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 329 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CHARLOTTE FINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145228100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHAMBERS ROAD | AddressLine1Txt |
| City | FERGUSON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VIOLA WEIBLE | ||||||
| PRESIDENT | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN GROVER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEARL MADISON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE RAWLINGS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA DAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NAUMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE DAVIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET SIMPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ETHEL JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE FINK | ||||||
| ADMINISTRATOR | 40.00 | Yes (X) | $92,234 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,234 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REHABCARE GROUP INC | |||||
| 7733 FORSYTH BLVD SUITE 1700 | CLAYTON | MO | 63105 | RESIDENT THERAPIES | $1,053,403 |
| WILDER CONSULTING | |||||
| 5759 LILAC TRAILS DR | STLOUIS | MO | 63128 | ACCOUNTING SERVICES | $127,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $67,412 | AllOtherContributionsAmt |
| Noncash Contributions | $1,110 | NoncashContributionsAmt |
| Total Contributions | $67,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $9,622,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,622,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,622,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $751 | TotalRevenueColumnAmt |
| Exclusion | $751 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,482 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,468 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,986 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,986 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,552 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,552 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,552 | TotalRevenueColumnAmt |
| Exclusion | -$1,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GIFT SHOP | 453220 | $36,404 | $36,404 |
| FLU/PNEUMONIA SHOTS | 623000 | $3,002 | $3,002 |
| VENDING | 812900 | $1,574 | $1,574 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,974 | TotalRevenueColumnAmt |
| Exclusion | $2,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,724,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,614,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,153 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,969 | TotalAmt |
| Program Services | $9,497 | ProgramServicesAmt |
| Management And General | $85,472 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,950 | TotalAmt |
| Program Services | $3,793,713 | ProgramServicesAmt |
| Management And General | $316,237 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,059 | TotalAmt |
| Program Services | $9,059 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,700 | TotalAmt |
| Program Services | $327,824 | ProgramServicesAmt |
| Management And General | $33,876 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,551 | TotalAmt |
| Program Services | $279,979 | ProgramServicesAmt |
| Management And General | $29,572 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,247 | TotalAmt |
| Program Services | $20,125 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,615 | TotalAmt |
| Management And General | $25,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,207 | TotalAmt |
| Management And General | $183,017 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,630 | TotalAmt |
| Fundraising | $25,630 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,879 | TotalAmt |
| Program Services | $661,383 | ProgramServicesAmt |
| Management And General | $9,272 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,970 | TotalAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,486 | TotalAmt |
| Program Services | $127,641 | ProgramServicesAmt |
| Management And General | $15,650 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,533 | TotalAmt |
| Program Services | $11,532 | ProgramServicesAmt |
| Management And General | $22,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,186 | TotalAmt |
| Program Services | $241,982 | ProgramServicesAmt |
| Management And General | $4,141 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914 | TotalAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,450 | TotalAmt |
| Program Services | $776,267 | ProgramServicesAmt |
| Management And General | $33,796 | ManagementAndGeneralAmt |
| Fundraising | $6,387 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,342 | TotalAmt |
| Program Services | $605,024 | ProgramServicesAmt |
| Management And General | $26,340 | ManagementAndGeneralAmt |
| Fundraising | $4,978 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,124 | TotalAmt |
| Program Services | $185,520 | ProgramServicesAmt |
| Management And General | $8,077 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GENERAL SERVICES | $813,949 | $813,949 | |
| NFRA TAX | $595,839 | $595,839 | |
| BAD DEBT EXPENSE | $271,817 | $271,817 | |
| PENALTIES AND FEES | $79,115 | $60,446 | $18,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,271 | TotalAmt |
| Program Services | $207,424 | ProgramServicesAmt |
| Management And General | $19,062 | ManagementAndGeneralAmt |
| Fundraising | $21,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,898,803 | TotalAmt |
| Program Services | $8,999,021 | ProgramServicesAmt |
| Management And General | $835,803 | ManagementAndGeneralAmt |
| Fundraising | $63,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,961 | BOYAmt |
| EOY | $94,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,099 | BOYAmt |
| EOY | $602,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,021 | BOYAmt |
| EOY | $843,143 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,929 | BOYAmt |
| EOY | $48,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,672 | BOYAmt |
| EOY | $62,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,753,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,191,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,194,249 | BOYAmt |
| EOY | $12,561,670 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,779 | BOYAmt |
| EOY | $87,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,958,710 | BOYAmt |
| EOY | $14,299,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,707 | BOYAmt |
| EOY | $991,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,990 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,951 | BOYAmt |
| EOY | $41,383 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,230,569 | BOYAmt |
| EOY | $15,115,315 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,446 | BOYAmt |
| EOY | $18,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,628 | BOYAmt |
| EOY | $194,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,846,291 | BOYAmt |
| EOY | $16,360,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,887,581 | BOYAmt |
| EOY | -$2,061,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,887,581 | BOYAmt |
| EOY | -$2,061,410 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,958,710 | BOYAmt |
| EOY | $14,299,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$173,829 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $48,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,412 | CurrentTaxYearAmt |
| Total | $276,013 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,037,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,143,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,492,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,727,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,622,395 | CurrentTaxYearAmt |
| Total | $47,022,880 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,482 | CurrentTaxYearAmt |
| Total | $100,634 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,104,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,201,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,563,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,818,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,711,289 | CurrentTaxYearAmt |
| Total | $47,399,527 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,865 | CurrentTaxYearAmt |
| Total | $9,407 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,865 | CurrentTaxYearAmt |
| Total | $9,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,390,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751 | CurrentTaxYearAmt |
| Total | $21,625 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751 | CurrentTaxYearAmt |
| Total | $21,625 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,954 | CurrentTaxYearAmt |
| Total | $445,152 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,167,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,294,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,717,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,931,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,755,994 | CurrentTaxYearAmt |
| Total | $47,866,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 35,425. 2011 AMOUNT: $ 5,376. 2012 AMOUNT: $ 108,243. 2013 AMOUNT: $ 64,403. 2014 AMOUNT: $ 2,138. GIFT SHOP - 2010 AMOUNT: $ 7,172. 2011 AMOUNT: $ 36,630. 2012 AMOUNT: $ 39,393. 2013 AMOUNT: $ 38,692. 2014 AMOUNT: $ 36,404. VENDING INCOME - 2010 AMOUNT: $ 3,851. 2011 AMOUNT: $ 3,678. 2012 AMOUNT: $ 3,948. 2013 AMOUNT: $ 3,235. 2014 AMOUNT: $ 1,574. FLU/PNEUMONIA SHOTS - 2012 AMOUNT: $ 1,248. 2013 AMOUNT: $ 5,328. 2014 AMOUNT: $ 3,002. BARBER/BEAUTY - 2010 AMOUNT: $ 1,246. 2011 AMOUNT: $ 776. 2012 AMOUNT: $ 848. 2013 AMOUNT: $ 560. 2014 AMOUNT: $ 836. REFUND OF INSURANCE PREMUIMS - 2011 AMOUNT: $ 32,783. INSURANCE PREMUIMS - 2011 AMOUNT: $ 8,363. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $86,357 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $337,028 | OtherCostOrOtherBasisAmt |
| Book Value | $423,385 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,118,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,190,383 | DepreciationAmt |
| Book Value | $8,927,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,580 | DepreciationAmt |
| Book Value | $1,004,893 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,742,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,777 | DepreciationAmt |
| Book Value | $2,205,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,561,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $127,007 |
| ACCRUED INTEREST PAYABLE | $67,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,711 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,746,512 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $19,986 | OtherRevenueAmt |
| Revenue Not Reported | $19,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,726,526 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,552 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,552 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,724,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,920,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,986 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,900,355 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,552 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,552 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,898,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CASH HELD FOR RESIDENTS IS HELD BY THE ASSOCIATION FOR THE RESIDENTS AND A CORRESPONDING LIABILITY IS RECORDED. THESE FUNDS ARE MANTAINED IN A SEPARATE BANK ACCOUNT AT A FEDERALLY INSURED FINANCIAL INSTITUITION. AMOUNTS HELD FOR RESIDENTS WERE $41,383 AND $71,951 AT AUGUST 31, 2015 AND 2014, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL DEPRECIATION 19,986. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSALS -1,552. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL DEPRECIATION 19,986. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSALS -1,552. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG PORTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CROOKHAM COURT | AddressLine1Txt |
| City | FLORISSANT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | NETWORKING, NEWSLETTER, ANNUAL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $25,630 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $25,630 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CHRISTIAN WOMAN'S BENEVOLENT ASSOCIATION HIRED A PROFESSIONAL FUNDRAISER TO PROVIDE GENERAL MARKETING AND AWARENESS FOR THE ORGANIZATION TO RAISE FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE HOME ADMINISTRATOR AND FINANCIAL CONSULTANT PRIOR TO BEING SIGNED BY THE PRESIDENT. THE REVIEWED RETURN WILL ALSO BE PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CURRENTLY USES THEIR BUDGET AS A BENCHMARK FOR COMPENSATION ADJUSTMENTS. WHEN THE FINANCIAL SITUATION ALLOWS FOR COMPENSATION ADJUSTMENTS THE ORGANIZATION WILL LOOK AT WHAT SIMILAR FACILITIES PAY THEIR CEO, EXECUTIVE DIRECTORS OR OTHER TOP MANAGEMENT OFFICIALS. VIOLA WEIBLE, PRESIDENT, CONDUCTED THE REVIEW OF THE CEO AND ADMINISTRATOR FOR 2015, OTHER OFFICERS OR KEY EMPLOYEES WERE REVIEWED BY CHARLOTTE FINK, ADMINISTRATOR, FOR 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE PUBLIC WITH ADMINISTRATOR APPROVAL. |
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