HEARTREACH CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEARTREACH CENTER INC (EIN 92-0115423)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-14
- IRS object ID
- 201631669349301258
- 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 | 2016-06-14T15:29:46-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wesley Tegeler & Associates CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 E Palmer-Wasilla Hwy Ste B | AddressLine1Txt |
| City | Wasilla | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | 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 | 920115423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HeartReach Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 9073733456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 Leatherleaf Loop | AddressLine1Txt |
| City | Wasilla | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI SCHELLENBERG | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9073733456 | PhoneNum |
| Signature | 2016-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WESLEY TEGELER | PreparerPersonNm |
| Phone | 9073764925 | 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 | JOYCE MOROPOULOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 Leatherleaf Loop | AddressLine1Txt |
| City | Wasilla | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $353,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.heartreachalaska.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | Unwanted pregnancy services Offers life-affirming hope of Christ's love in pregnancy and life related choices. Clients served - 1430 | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $558,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,301 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $143 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,307 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,606 | CYOtherRevenueAmt |
| PY Total Revenue | $534,269 | PYTotalRevenueAmt |
| CY Total Revenue | $312,838 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,187 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,258 | PYOtherExpensesAmt |
| CY Other Expenses | $87,875 | CYOtherExpensesAmt |
| PY Total Expenses | $242,451 | PYTotalExpensesAmt |
| CY Total Expenses | $250,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $564,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $534,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provides life-affirming holistic support for people facing unplanned pregnancies | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,451 | ExpenseAmt |
| Desc | PROVIDES PREGNANCY TESTS AND LIMITED OB ULTRASOUND TO CONFIRM INTRAUTERINE PREGNANCY. SHARES INFORMATION ABOUT LIFE-AFFIRMING PREGNANCY OPTIONS AS WELL AS INFORMATION ABOUT ABORTION RISKS AND PROCEDURES FOR THOSE CONSIDERING ABORTION SO THAT THEY MAY BE INFORMED BEFORE MAKING A LIFE CHANGING DECISION. HEARTREACH DOES NOT PERFORM OR REFER FOR ABORTIONS. PROVIDES ONGOING ONE-TO-ONE PARENTING, PREGNANCY, FETAL DEVELOPMENT, AND LIFE SKILLS EDUCATION. OFFERS BABY CLOTHES, FURNITURE, AND SUPPLIES VIA EDUCATIONAL SESSIONS AND FOR EMERGENCY NEEDS. LEADS CONFIDENTIAL GROUP SETTING ABORTION RECOVERY SESSIONS. | Desc |
| Total Program Service Expenses | $154,451 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | Linsay Cocker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9073733456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N Leatherleaf | AddressLine1Txt |
| City | Wasilla | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SAUNDRA HUTCHINS | ||||||
| Treasurer | 0.92 | Yes (X) | $0 | $0 | $0 | |
| KATHY VORAN | ||||||
| Secretary | 0.46 | Yes (X) | $0 | $0 | $0 | |
| MIKE HESS | ||||||
| Vice President | 0.46 | Yes (X) | $0 | $0 | $0 | |
| LORI SCHELLENBERG | ||||||
| Board Chair | 0.46 | Yes (X) | $0 | $0 | $0 | |
| TAUNNIE BOOTHBY | ||||||
| Member | 0.46 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM RESINGER MD | ||||||
| Member | 0.46 | $0 | $0 | $0 | Yes (X) | |
| ROB ROBERTS | ||||||
| Member | 0.46 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $118,256 | FundraisingAmt |
| All Other Contributions | $226,045 | AllOtherContributionsAmt |
| Noncash Contributions | $981 | NoncashContributionsAmt |
| Total Contributions | $344,301 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143 | TotalRevenueColumnAmt |
| Exclusion | $143 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,335 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,949 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,614 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,614 | TotalRevenueColumnAmt |
| Exclusion | -$4,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $118,256 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,992 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,992 | TotalRevenueColumnAmt |
| Exclusion | -$26,992 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,838 | TotalRevenueColumnAmt |
| Exclusion | -$31,463 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,307 | TotalAmt |
| Program Services | $98,859 | ProgramServicesAmt |
| Management And General | $50,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,880 | TotalAmt |
| Program Services | $8,551 | ProgramServicesAmt |
| Management And General | $4,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,227 | TotalAmt |
| Program Services | $7,650 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,166 | TotalAmt |
| Program Services | $5,637 | ProgramServicesAmt |
| Management And General | $4,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652 | TotalAmt |
| Program Services | $73 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,152 | TotalAmt |
| Program Services | $3,195 | ProgramServicesAmt |
| Management And General | $9,957 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Program Services | $1,280 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49 | TotalAmt |
| Program Services | $49 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,647 | TotalAmt |
| Program Services | $2,748 | ProgramServicesAmt |
| Management And General | $2,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175 | TotalAmt |
| Program Services | $9,175 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,792 | TotalAmt |
| Program Services | $2,042 | ProgramServicesAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues | $2,215 | $635 | $1,580 | $0 |
| Bank charges | $3,213 | $26 | $3,187 | $0 |
| Community Outreach | $4,487 | $3,887 | $600 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,320 | TotalAmt |
| Program Services | $10,644 | ProgramServicesAmt |
| Management And General | $8,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,062 | TotalAmt |
| Program Services | $154,451 | ProgramServicesAmt |
| Management And General | $95,611 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,876 | BOYAmt |
| EOY | $27,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,408 | BOYAmt |
| EOY | $158,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $494,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,594 | BOYAmt |
| EOY | $431,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,878 | BOYAmt |
| EOY | $617,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803 | BOYAmt |
| EOY | $1,320 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,347 | BOYAmt |
| EOY | $81,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,150 | BOYAmt |
| EOY | $83,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,830 | BOYAmt |
| EOY | $483,905 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898 | BOYAmt |
| EOY | $50,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,728 | BOYAmt |
| EOY | $534,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,878 | BOYAmt |
| EOY | $617,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,776 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $253,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,301 | CurrentTaxYearAmt |
| Total | $1,707,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,301 | CurrentTaxYearAmt |
| Total | $1,707,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,707,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143 | CurrentTaxYearAmt |
| Total | $623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,707,757 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $206,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $206,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $268,809 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $45,547 | DepreciationAmt |
| Book Value | $223,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,918 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $17,761 | DepreciationAmt |
| Book Value | $2,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $431,419 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $100,005 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,005 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,240 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,918 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,722 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk | Event2Nm |
| Gross Receipts Event2 | $18,251 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,251 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,112 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $118,256 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $118,256 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,240 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,918 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,264 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Board chair and executive director review the Form 990. |
| Pt VI, Line 12c | All employees receive a personnel manual containing the policy. |
| Pt VI, Line 15a | Board of Directors approves CEO compensation based on comparable positions. |
| Pt VI, Line 15b | The officers are not compensated by the company. |
| Pt VI, Line 19 | Governing documents available to the public upon request. |
| Form 990EZ, Part I, Line 8 | Miscellaneous |
| Form 990EZ, Part I, Line 16 | Advertising |
| Form 990EZ, Part I, Line 16 | Bank charges and fees |
| Form 990EZ, Part I, Line 16 | Affiliation fees |
| Form 990EZ, Part I, Line 16 | Community outreach |
| Form 990EZ, Part I, Line 16 | Employee / Volunteer relations |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Interest |
| Form 990EZ, Part I, Line 16 | Miscellaneous |
| Form 990EZ, Part I, Line 16 | Taxes |
| Form 990EZ, Part I, Line 16 | Speaker fees |
| Form 990EZ, Part I, Line 16 | Supplies |
| Form 990EZ, Part I, Line 16 | Training |
| Form 990EZ, Part I, Line 16 | Travel |
| Form 990EZ, Part I, Line 16 | Contributions to other organizations |
| Form 990EZ, Part I, Line 16 | Venue rental |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990, Part IX, Line 24e | Training 7161. 3343. 3818. 0. |
| Form 990, Part IX, Line 24e | Employee/Volunteer relations 1094. 339. 755. 0. |
| Form 990, Part IX, Line 24e | Ministries 1200. 950. 250. 0. |
| Form 990, Part IX, Line 24e | Supplies 9783. 6012. 3771. 0. |
| Form 990, Part IX, Line 24e | Licenses/Fees 82. 0. 82. 0. |
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