FREEDOM HOUSE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FREEDOM HOUSE (EIN 75-2610646)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-26
- IRS object ID
- 201631479349300543
- 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 | 2016-05-26T15:20:07-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462858115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shawn Wiemer CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Tibbets Dr Ste 210 | AddressLine1Txt |
| City | Bedford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76022 | 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 | 752610646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Freedom House | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 8175967543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1626 | AddressLine1Txt |
| City | Weatherford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine Tietjen | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8175967543 | PhoneNum |
| Signature | 2016-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn Wiemer CPA | PreparerPersonNm |
| PTIN | P00301763 | PTIN |
| Phone | 8176849964 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Catherine Tietjen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 Fort Worth Hwy | AddressLine1Txt |
| City | Weatherford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $771,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.freedomhousepc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Freedom House is a crisis intervention center for victims of domestic violence, sexual assault and victims of crime. The Organization provides temporary shelter to women an their children who are victims of domestic violence and/or sexual assault. Meals, living quarters, counseling and legal assistance are provided. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $686,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,693 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,498 | PYOtherRevenueAmt |
| CY Other Revenue | $76,538 | CYOtherRevenueAmt |
| PY Total Revenue | $784,971 | PYTotalRevenueAmt |
| CY Total Revenue | $771,437 | 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 | $505,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $557,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $287,506 | PYOtherExpensesAmt |
| CY Other Expenses | $268,811 | CYOtherExpensesAmt |
| PY Total Expenses | $792,546 | PYTotalExpensesAmt |
| CY Total Expenses | $826,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,879,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,799,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,728,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,673,327 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $570,009 | ExpenseAmt |
| Desc | Family Violence Intervention and Prevention Services - provided emergency shelter which included food, clothing, and other items to victims of family violence seeking safety from abusive situations. Victims receive safety planning, crisis intervention and case management while residing in the shelter. Freedom House also provided outreach services that include therapy, crisis intervention, a 24 hour hotline, assistance with law enforcement and other services to prevent and heal from family violence. Services also include community education and volunteer training. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,163 | ExpenseAmt |
| Desc | Sexual Violence Intervention and Prevention Services - Provided crisis intervention and therapy to victims of sexual violence, both adults and children. These services included assistance to law enforcement and other legal entities, assistance in obtaining medical help, providing emergency clothing at hospitals, information and referral to needed resources and follow up. A prevention program has been developed and implemented. Community education and volunteer training is provided. Any victim, either past or present and their families are eligible for assistance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $782,172 | 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 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | Catherine Tietjen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175967543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 Fort Worth Highway | AddressLine1Txt |
| City | Weatherford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Glen Wilson | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peggy Hutton | ||||||
| Vice-President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Kramer | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leo Neely | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Mercer | ||||||
| Co-Chair Safari | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Wilson | ||||||
| Co-Chair Safari | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Russ Authier | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Bennett | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Camp | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| John Forrest | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Chawn Gilliland | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Green | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Hamilton | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Keck | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Mittendorf | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Lowell Moss | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Pitts | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Ragle | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Slimp | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Darrell Vinson | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Barbara McGregor | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Bryan | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Danny Couch | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Fowler | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $539,772 | GovernmentGrantsAmt |
| All Other Contributions | $152,434 | AllOtherContributionsAmt |
| Noncash Contributions | $35,107 | NoncashContributionsAmt |
| Total Contributions | $692,206 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,693 | TotalRevenueColumnAmt |
| Exclusion | $2,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,538 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,538 | TotalRevenueColumnAmt |
| Exclusion | $76,538 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,231 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,616 | TotalAmt |
| Program Services | $437,367 | ProgramServicesAmt |
| Fundraising | $10,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,169 | TotalAmt |
| Program Services | $73,419 | ProgramServicesAmt |
| Fundraising | $1,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,679 | TotalAmt |
| Program Services | $33,912 | ProgramServicesAmt |
| Fundraising | $767 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Program Services | $6,835 | ProgramServicesAmt |
| Fundraising | $515 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417 | TotalAmt |
| Program Services | $2,346 | ProgramServicesAmt |
| Fundraising | $71 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975 | TotalAmt |
| Program Services | $3,238 | ProgramServicesAmt |
| Fundraising | $737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,509 | TotalAmt |
| Program Services | $51,063 | ProgramServicesAmt |
| Fundraising | $2,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575 | TotalAmt |
| Program Services | $3,575 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,359 | TotalAmt |
| Program Services | $4,054 | ProgramServicesAmt |
| Fundraising | $305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,771 | TotalAmt |
| Program Services | $81,627 | ProgramServicesAmt |
| Fundraising | $6,144 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,275 | TotalAmt |
| Program Services | $24,417 | ProgramServicesAmt |
| Fundraising | $858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Donated supplies | $35,109 | $33,764 | $1,345 |
| Fundraising expenses | $17,876 | $17,876 | |
| Equipment rent | $15,549 | $14,954 | $595 |
| Program expenses | $4,800 | $4,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,246 | TotalAmt |
| Program Services | $6,801 | ProgramServicesAmt |
| Fundraising | $445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,275 | TotalAmt |
| Program Services | $782,172 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $44,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,748 | BOYAmt |
| EOY | $107,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,903 | BOYAmt |
| EOY | $326,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,719 | BOYAmt |
| EOY | $51,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,848,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $535,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,655 | BOYAmt |
| EOY | $2,312,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209 | BOYAmt |
| EOY | $1,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,234 | BOYAmt |
| EOY | $2,799,090 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,233 | BOYAmt |
| EOY | $84,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,836 | BOYAmt |
| EOY | $41,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,069 | BOYAmt |
| EOY | $125,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,165 | BOYAmt |
| EOY | $2,673,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,165 | BOYAmt |
| EOY | $2,673,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,234 | BOYAmt |
| EOY | $2,799,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,838 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $687,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,206 | CurrentTaxYearAmt |
| Total | $3,629,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $686,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,206 | CurrentTaxYearAmt |
| Total | $3,629,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,629,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,693 | CurrentTaxYearAmt |
| Total | $14,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,644,046 | TotalSupportAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $381,249 | OtherCostOrOtherBasisAmt |
| Book Value | $381,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,306,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,769 | DepreciationAmt |
| Book Value | $1,928,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,313 | DepreciationAmt |
| Book Value | $359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,211 | DepreciationAmt |
| Book Value | $2,653 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,312,818 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued payroll | $19,606 |
| Compensated absences payable | $19,777 |
| Accrued payroll taxes | $1,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,010 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $824,938 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,501 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,501 | RevenueNotReportedAmt |
| Revenue Subtotal | $771,437 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $771,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $879,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,501 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $53,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $826,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $826,275 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Garden Safari | Event1Nm |
| Gross Receipts Event1 | $76,538 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,538 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $76,538 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,538 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $76,538 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,107 | NoncashContributionsRptF990Amt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to the Board of Directors at the next scheduled board meeting following the completion of the tax return. The electronic file signature is then signed and submitted to the preparer to authorize transmission of the tax return. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policy are in the by-laws of the board and the personnel mannual. When considering membership in the board,conflicts of interest is discussed prior to voting. On an annual basis, Board Members review and consider activities that may pose a conflict of interest. This is also done to the staff members during their annual review. |
| Form 990, Part VI, Section B, line 15a | Compensation of the Executive Director is reviewed annually by the Executive Committee. Salary increases are based on merit and the Executive Director has the same benefit package as all full time staff. |
| Form 990, Part VI, Section C, line 19 | Governing documents are made available to the public upon request |
| Form 990 Part XII, Line 2c: | There was no change in this process during the year |