CAPE CORAL CARING CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPE CORAL CARING CENTER INC (EIN 65-0262583)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-22
- IRS object ID
- 201411129349300716
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-22T13:32:14-04:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202424560 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF SPRECHER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 DEL PRADO BLVD STE 105 | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 339047219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650262583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE CORAL CARING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4645 SE 15TH AVE | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 339049665 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FERGUSON | Name |
| Title | OPERATIONS MANA | Title |
| Phone | 2399451927 | Phone |
| Date Signed | 2014-04-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF SPRECHER CPA | Name |
| PTIN | P00538568 | PTIN |
| Phone | 2395498882 | Phone |
| Date Prepared | 2014-04-22 | 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) |
|---|---|---|
| Gross Receipts | 305746 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CAPECORALCARINGCENTER.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE THE NEEDY WITH FOOD AND OTHER ASSISTANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 304351 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1395 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 305746 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 62654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 329 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 329 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 235425 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 298408 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 7338 | RevenuesLessExpensesCY |
| Total Assets BOY | 301405 | TotalAssetsBOY |
| Total Assets EOY | 354979 | TotalAssetsEOY |
| Total Liabilities BOY | 1068 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2127 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 300337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 352852 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE THE NEEDY WITH FOOD AND OTHER ASSISTANCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 212749 | Expense |
| Revenue | 304351 | Revenue |
| Description | HUMAN SERVICES | Description |
| Total Program Service Expense | 212749 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY WOOTTEN | NamePerson |
| Telephone Number | 2399451927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4645 SE 15TH AVE | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 339049665 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BECKY THOMPSON | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| BILL FLANAGAN | |||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| BONNIE SONNENBERG | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CAROLE COLLINS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| CHARLIE MCCREARY | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| DEWEY GIERKE | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| GREG WEICHERT | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | ||
| JANET HOMMERBOCKER | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| KAREN BURRIS | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| NICK MAHLENBRUNCH | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| RON METZ | |||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | ||
| TRACEY VANLANDSCHOOT | |||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | ||
| VIRGINIA OLSON | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | ||
| WENDY WOOTTON | |||||||
| EMPLOYEE ASSISTANT | 20.00 | 0 | 20592 | 0 | X | ||
| JULIE FERGUSON | |||||||
| OPERATIONS MANAGER | 20.00 | 0 | 29000 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 49592 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 304351 | AllOtherContributions |
| Total Contributions | 304351 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1395 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1395 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44406 | Total |
| Program Services | 21323 | ProgramServices |
| Management And General | 23083 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13796 | Total |
| Management And General | 13796 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4452 | Total |
| Management And General | 4452 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2555 | Total |
| Management And General | 2555 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329 | Total |
| Fundraising | 329 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334 | Total |
| Management And General | 1334 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5929 | Total |
| Management And General | 5929 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4771 | Total |
| Management And General | 4771 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061 | Total |
| Management And General | 1061 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4990 | Total |
| Management And General | 4990 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7728 | Total |
| Management And General | 7728 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM DIRECT | 191426 | 191426 | |
| BANK CHARGES | 381 | 381 | |
| DUES AND SUBSCRIPTIONS | 265 | 265 | |
| GENERAL EXPENSES | 2941 | 2941 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12044 | Total |
| Management And General | 12044 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298408 | Total |
| Program Services | 212749 | ProgramServices |
| Management And General | 85330 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21639 | BOY |
| EOY | 37503 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138249 | BOY |
| EOY | 123419 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8155 | BOY |
| EOY | 14950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 240174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65388 | BOY |
| EOY | 109909 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67974 | BOY |
| EOY | 69198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301405 | BOY |
| EOY | 354979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068 | BOY |
| EOY | 2127 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068 | BOY |
| EOY | 2127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300337 | BOY |
| EOY | 352852 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300337 | BOY |
| EOY | 352852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301405 | BOY |
| EOY | 354979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7338 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 45177 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2621747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304351 | CurrentTaxYear |
| Total | 3513451 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2621747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304351 | CurrentTaxYear |
| Total | 3513451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3513451 | PublicSupportTotal170 |
| Total Support | 3513451 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24000 | InvestmentCostOrOtherBasis |
| Book Value | 24000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151520 | InvestmentCostOrOtherBasis |
| Depreciation | 81588 | Depreciation |
| Book Value | 69932 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26170 | InvestmentCostOrOtherBasis |
| Depreciation | 14092 | Depreciation |
| Book Value | 12078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1808 | InvestmentCostOrOtherBasis |
| Depreciation | 1808 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36676 | InvestmentCostOrOtherBasis |
| Depreciation | 32777 | Depreciation |
| Book Value | 3899 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109909 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN WITH CCCF | 36223 |
| INVESTMENT IN SWFLCF | 32975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 69198 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 305746 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 305746 | RevenueSubtotal |
| Total Revenue Per Form990 | 305746 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 298408 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 298408 | ExpensesSubtotal |
| Total Expenses Per Form990 | 298408 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | ALL BOARD MEMBERS ARE INFORMED OF THE REQUIREMENTS AND RELATED DISCLOSURES OF THE FORM 990 PRIOR TO COMPLETION AND SUBMISSION. THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD AT THE MEETING PRIOR TO SUBMISSION. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ALL PERCEIVED CONFLICTS OF INTEREST PRIOR TO ACCEPTING ANY POSITION DURING THEIR TERM IN POSITION. THE BOARD MONITORS THIS POLICY THROUGH ONGOING INQUIRY THROUGHOUT THE YEAR AT MEETINGS AND FUNCTIONS. |
| O03 | CEO executive director top management comp Part VI line 15a | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. ANY SALARY OR RATE IS COMPARED TO OTHER LOCAL AGENCIES FOR FAIRNESS AND WORKLOAD. ANY ADJUSTMENTS IN SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| O04 | Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. ANY SALARY OR RATE IS COMPARED TO OTHER LOCAL AGENCIES FOR FAIRNESS AND WORKLOAD. ANY ADJUSTMENTS IN SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| O05 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAINTAINS ITS FINANCIAL REPORTS AND FORMS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION9S OFFICE DURING BUSINESS HOURS AND UPON REQUEST THROUGH MUTUAL ARRANGEMENT. |
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