FOR THE CHILD INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOR THE CHILD INC (EIN 95-3601230)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201641349349305204
- 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 | 2016-05-13T11:44:24-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760791320 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kenneth Cecil Accountancy Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 E Pacific Coast Highway Suite | AddressLine1Txt |
| Address Line2 | 255 | AddressLine2Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953601230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | For The Child Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 5624228472 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4565 California Ave | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Winterstein | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5624228472 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth Cecil CPA | PreparerPersonNm |
| PTIN | P01232996 | PTIN |
| Phone | 5625948794 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michele Winterstein | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4565 California Ave | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,853,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ForTheChild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To Provide For The Protection Of Children | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,054,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,786,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $96 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,621 | PYOtherRevenueAmt |
| CY Other Revenue | $54,852 | CYOtherRevenueAmt |
| PY Total Revenue | $4,107,091 | PYTotalRevenueAmt |
| CY Total Revenue | $3,841,800 | 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 | $3,489,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,257,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $722,171 | PYOtherExpensesAmt |
| CY Other Expenses | $757,149 | CYOtherExpensesAmt |
| PY Total Expenses | $4,211,894 | PYTotalExpensesAmt |
| CY Total Expenses | $4,014,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$104,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$173,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,182,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,018,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $835,639 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $845,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $346,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization provides child abuse and mental health counseling, prevention services, parent education/support groups, as well as child waiting rooms in 9 superior courts. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,371,455 | ExpenseAmt |
| Desc | Child abuse treatment providing individual and family counseling and related socialogical programs. | Desc |
| Total Program Service Expenses | $3,371,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Finance Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624228472 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4565 California Avenue | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | 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 |
|---|---|---|---|---|---|---|
| Sharon Sulentor | ||||||
| PRESIDENT-Board of Directo | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Kimber | ||||||
| VICE-PRESIDENT-Board of Di | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Weingartner | ||||||
| SECRETARY-Board of Directo | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christiani Tomasi | ||||||
| TREASURER-Board of Directo | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Souraya Sue Elhessen EdD | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Gartland | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adriana Lanting | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Braden Phillips | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Oriana Shea | ||||||
| Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Winterstein | ||||||
| Exective Director | 1.00 | Yes (X) | $109,846 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $3,488,159 | GovernmentGrantsAmt |
| All Other Contributions | $298,693 | AllOtherContributionsAmt |
| Total Contributions | $3,786,852 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96 | TotalRevenueColumnAmt |
| Exclusion | $96 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,243 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,852 | TotalRevenueColumnAmt |
| Exclusion | $54,852 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,841,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,948 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,516 | TotalAmt |
| Program Services | $76,102 | ProgramServicesAmt |
| Management And General | $13,378 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660,330 | TotalAmt |
| Program Services | $2,236,694 | ProgramServicesAmt |
| Management And General | $393,176 | ManagementAndGeneralAmt |
| Fundraising | $30,460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,793 | TotalAmt |
| Program Services | $251,213 | ProgramServicesAmt |
| Management And General | $44,159 | ManagementAndGeneralAmt |
| Fundraising | $3,421 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,152 | TotalAmt |
| Program Services | $175,005 | ProgramServicesAmt |
| Management And General | $30,763 | ManagementAndGeneralAmt |
| Fundraising | $2,384 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,622 | TotalAmt |
| Program Services | $83,622 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Program Services | $11,050 | ProgramServicesAmt |
| Fundraising | $5,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,863 | TotalAmt |
| Program Services | $47,844 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,791 | TotalAmt |
| Program Services | $62,121 | ProgramServicesAmt |
| Management And General | $11,817 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,684 | TotalAmt |
| Program Services | $185,506 | ProgramServicesAmt |
| Management And General | $32,662 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,161 | TotalAmt |
| Program Services | $32,161 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,353 | TotalAmt |
| Program Services | $12,599 | ProgramServicesAmt |
| Management And General | $20,754 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,429 | TotalAmt |
| Program Services | $34,495 | ProgramServicesAmt |
| Management And General | $6,438 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,968 | TotalAmt |
| Program Services | $39,482 | ProgramServicesAmt |
| Management And General | $6,951 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program expenses | $97,209 | $97,209 | ||
| Training | $20,073 | $20,003 | $70 | |
| Administrative Fees | $19,214 | $18,464 | $750 | |
| Volunteer Expense | $4,578 | $4,495 | $83 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854 | TotalAmt |
| Program Services | $1,854 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014,940 | TotalAmt |
| Program Services | $3,371,455 | ProgramServicesAmt |
| Management And General | $588,392 | ManagementAndGeneralAmt |
| Fundraising | $55,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,072 | BOYAmt |
| EOY | $40,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,227 | BOYAmt |
| EOY | $194,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,257 | BOYAmt |
| EOY | $11,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,369,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,505 | BOYAmt |
| EOY | $767,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,061 | BOYAmt |
| EOY | $1,018,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,078 | BOYAmt |
| EOY | $258,789 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,561 | BOYAmt |
| EOY | $586,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,639 | BOYAmt |
| EOY | $845,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,338 | BOYAmt |
| EOY | $107,339 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,084 | BOYAmt |
| EOY | $65,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,422 | BOYAmt |
| EOY | $173,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,182,061 | BOYAmt |
| EOY | $1,018,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$173,140 | 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 |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,675,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,232,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,054,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,852 | CurrentTaxYearAmt |
| Total | $14,257,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,675,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,232,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,054,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,852 | CurrentTaxYearAmt |
| Total | $14,257,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,257,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $12,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,270,737 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | 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 | $198,590 | OtherCostOrOtherBasisAmt |
| Book Value | $198,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $844,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,990 | DepreciationAmt |
| Book Value | $553,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,001 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,908 | DepreciationAmt |
| Book Value | $15,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $767,075 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,160,761 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $318,961 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $318,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,841,800 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,841,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,333,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $318,961 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $318,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,014,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,014,940 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Circle of Friends Brunch | Event1Nm |
| Gross Receipts Event1 | $66,243 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,243 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,391 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,243 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,243 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,852 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | The Organization's committee's make recommendations to the board which decides upon the recommendation. The committees do not have decision making authority. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Executive director and Treasurer of the Organization. After completion of this review process, it is presented to the board of directors for their approval. |
| Form 990, Part VI, Section B, line 12c | The Organization has established a policy of requiring board members to disclose any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Organization has established a policy that requires the approval of the board for any changes in compensation for the executive director. Compensation is determined based on available data for similar positions and documented. |
| Form 990, Part VI, Section C, line 18 | The Organization makes available its 1023 and 990 available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon written request. |
| 990; Part XII, Line 2C | The Organization retains an Independent Certified Public Accountant to audit its annual financial statements and prepare its tax returns. The Organization has an audit committee which selects the auditor and oversees the audit. The process has not changed from the prior year. |
| Form 990 Schedule D | Many professional individuals volunteer time on many occasions as child abuse responders. These volunteer hours meet the requirements for being reported for generally accepted accounting principals. The time spent is documented through the use of time sheets and is valued at prevailing rates. The total approximate value of this time was $264,189. The value of this volunteer time was recorded on the financial statements, but per IRS regulations, was not included in income and expenses on the tax return. This difference is accounted for on the schedule reconciliating revenues and expenses. |
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