NEEDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEEDS INC (EIN 23-7296257)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349303140
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T11:04:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLEY & MURRAY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 W 18TH ST | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237296257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEEDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEED | NameControl |
| Phone | 3076324132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CENTRAL AVENUE | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERI GRIEGO | Name |
| Title | TREASURER | Title |
| Phone | 3076324132 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA L MURRAY | Name |
| Phone | 3076372345 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERI GRIEGO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CENTRAL AVENUE | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1214296 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEEDSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LARAMIE COUNTY RESIDENTS WITH BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES. SERVICES INCLUDE EMERGENCY FOOD PROVISIONS, CLOTHING ASSISTANCE AND REFERRALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1110666 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1199640 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55 | InvestmentIncomePriorYear |
| Investment Income Current Year | 435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1122421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1213713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 172499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 944906 | OtherExpensePriorYear |
| Other Expenses Current Year | 1051832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1098282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1224331 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10618 | RevenuesLessExpensesCY |
| Total Assets BOY | 366541 | TotalAssetsBOY |
| Total Assets EOY | 327374 | TotalAssetsEOY |
| Total Liabilities BOY | 32609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4060 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 333932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 323314 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LARAMIE COUNTY RESIDENTS WITH BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES. SERVICES INCLUDE EMERGENCY FOOD PROVISIONS, CLOTHING ASSISTANCE AND REFERRALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1176937 | Expense |
| Revenue | 1193355 | Revenue |
| Description | GENERAL SERVICES: THE ONLY OFFICIAL FOOD BANK IN LARAMIE COUNTY. PROVIDES FOOD, CLOTHING, HOUSEHOLD GOODS, REFERRALS AND OTHER RELATED EMERGENCY AND CRISIS SERVICES TO LARAMIE COUNTY RESIDENTS IN NEED. 6,981 CLIENTS REQUESTED AND RECEIVED FOOD BOXES FOR A TOTAL OF 144,333 MEALS. THE CLOTHING CENTER WAS SHOPPED 27,706 TIMES PROVIDING 519,743 CLOTHING ITEMS TO CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1657 | Expense |
| Revenue | 9933 | Revenue |
| Description | OPERATION BACK TO SCHOOL: BEGINNING IN THE LATE SUMMER AND EARLY FALL AND EXTENDONG THROUGHOUT THE SCHOOL YEAR. THE ORGANIZATION PROVIDES INCOME QUALIFIED FAMILIES WITH REQUIRED SCHOOL SUPPLIES WHICH INCLUDESBACKPACKS, PENS AND PENCILS, NOTEBOOKS AND CRAYONS. 427 STUDENTS WERE SERVED THROUGH OPERATION BACK TO SCHOOL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1178594 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA FECHT | NamePerson |
| Telephone Number | 3076324132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CENTRAL AVENUE | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANE DAVIS | ||||||
| EXECUTIVE DI | 40.00 | X | 21875 | 0 | 0 | |
| AMADA SKEENS | ||||||
| EXECUTIVE DI | 40.00 | X | 19419 | 0 | 0 | |
| DON HEIDUCK | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| STACY MAATMAN | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| BARBARA FECHT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JERI GRIEGO | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| CLAY ROUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MARK WELLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REVEREND ERNEST FITZHUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROD SOUTHWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAY LONG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NATHAN TRENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY REYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMIAH WILLIAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MATTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUKE ESCH | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE ROGERS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41294 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 81703 | FederatedCampaigns |
| Government Grants | 60262 | GovernmentGrants |
| All Other Contributions | 1057675 | AllOtherContributions |
| Noncash Contributions | 939833 | NoncashContributions |
| Total Contributions | 1199640 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435 | TotalRevenueColumn |
| Exclusion | $435 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9990 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9990 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9990 | TotalRevenueColumn |
| Exclusion | $9,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4231 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 583 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3648 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1213713 | TotalRevenueColumn |
| Exclusion | $10,425 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41294 | Total |
| Program Services | 20647 | ProgramServices |
| Management And General | 20647 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111307 | Total |
| Program Services | 111307 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8124 | Total |
| Program Services | 7523 | ProgramServices |
| Management And General | 601 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11774 | Total |
| Program Services | 10195 | ProgramServices |
| Management And General | 1579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8624 | Total |
| Management And General | 8624 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022 | Total |
| Program Services | 1022 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2402 | Total |
| Management And General | 2402 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25449 | Total |
| Program Services | 22904 | ProgramServices |
| Management And General | 2545 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3158 | Total |
| Program Services | 2862 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13879 | Total |
| Program Services | 12491 | ProgramServices |
| Management And General | 1388 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9161 | Total |
| Program Services | 8245 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN KIND DONATIONS | 939833 | 939833 | |
| FOOD | 34505 | 34505 | |
| TRAINING | 4328 | 228 | 4100 |
| TELEPHONE | 3677 | 3309 | 368 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5194 | Total |
| Program Services | 2923 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224331 | Total |
| Program Services | 1178594 | ProgramServices |
| Management And General | 45737 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159659 | BOY |
| EOY | 120873 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59667 | BOY |
| EOY | 60102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 368702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 222303 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147215 | BOY |
| EOY | 146399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366541 | BOY |
| EOY | 327374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32609 | BOY |
| EOY | 4060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32609 | BOY |
| EOY | 4060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333932 | BOY |
| EOY | 323314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333932 | BOY |
| EOY | 323314 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366541 | BOY |
| EOY | 327374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10618 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1156934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1110666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199640 | CurrentTaxYear |
| Total | 5366313 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4231 | CurrentTaxYear |
| Total | 4231 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 941951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1156934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1110666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1203871 | CurrentTaxYear |
| Total | 5370544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5370544 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10425 | CurrentTaxYear |
| Total | 56371 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10425 | CurrentTaxYear |
| Total | 56371 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1122421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1214296 | CurrentTaxYear |
| Total | 5426915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222957 | OtherCostOrOtherBasis |
| Depreciation | 144924 | Depreciation |
| Book Value | 78033 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35923 | OtherCostOrOtherBasis |
| Depreciation | 8801 | Depreciation |
| Book Value | 27122 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84822 | OtherCostOrOtherBasis |
| Depreciation | 68578 | Depreciation |
| Book Value | 16244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 146399 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 274462 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 582 | OtherRevenues |
| Revenue Not Rptd F990 | 582 | RevenueNotRptdF990 |
| Revenue Subtotal | 273880 | RevenueSubtotal |
| Other Revenues Not Included | 939833 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 939833 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1213713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 312813 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 42194 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 42194 | ExpensesNotRptdF990 |
| Expenses Subtotal | 270619 | ExpensesSubtotal |
| Other Expenses Not Included | 953712 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 953712 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1224331 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2013. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 582 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | IN KIND DONATIONS 939,833 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CASH TO ACCRUAL CONVERSION 28,548 FIXED ASSETS CAPITALIZED 13,064 FUNDRAISING EXPENSE 582 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | IN KIND DONATIONS 939,833 DEPRECIATION EXPENSE 13,879 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOMINIC DAVIS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF EX. DIR. | Relationship |
| Amount Of Transaction | 2400 | AmountOfTransaction |
| Description Of Transaction | COMPUTER CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 420328 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 50/DONATION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 393215 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 2/ITEM | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EXPERIENCE WORK | 1 | 71231 | 18/HOUR |
| X | VOLUNTEER TIME | 1 | 55059 | 18/HOUR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR WHY FORM 990-T NOT FILED | FORM 990, PAGE 5, PART V, LINE 3B | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2013. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING THE RETURN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE OTHER PAID EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE DISCUSSION AT LINE 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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