CATHOLIC CHARITIES GALLUP INC: Form 990, tax year 2012
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- Organization
- CATHOLIC CHARITIES GALLUP INC (EIN 85-0225263)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-18
- IRS object ID
- 201420499349301982
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-18T17:20:17-08:00 | 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 | ELIZABETH G OLIVAS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8311 SAN PEDRO DR NE 3 | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87113 | 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 | 850225263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF GALLUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5053270074 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3146 | AddressLine1 |
| City | GALLUP | City |
| State | NM | State |
| ZIP Code | 87305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA KOZELSIKI | Name |
| Title | CHAIRPERSON | Title |
| Phone | 5053270074 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH G OLIVAS | Name |
| Phone | 5057973380 | Phone |
| Date Prepared | 2014-02-18 | 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 | BARBARA KOZELSIKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 W APACHE | AddressLine1 |
| City | FARMINGTON | City |
| State | NM | State |
| ZIP Code | 87401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 974756 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | Provide emergency food, shelter, and other assitance to indigents, and social services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1274760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 728325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 169766 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6595 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2483 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1394570 | TotalRevenuePriorYear |
| Total Revenue Current Year | 974756 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 557966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 593351 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 949335 | OtherExpensePriorYear |
| Other Expenses Current Year | 641708 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1507301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1235059 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -112731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -260303 | RevenuesLessExpensesCY |
| Total Assets BOY | 2907120 | TotalAssetsBOY |
| Total Assets EOY | 2773666 | TotalAssetsEOY |
| Total Liabilities BOY | 277328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 404177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2629792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2369489 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide emergency food, shelter, and other assitance to indigents, and social services | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 750684 | Expense |
| Grants | 509413 | Grants |
| Description | TO PROVIDE FOOD,CLOTHING, SHELTER,AND OTHER EMERGENCY SERVICES, TRANSITIONAL LIVING, FOSTER, CARE,AND BEHAVIORAL HEALTH SERVICES TO THE PEOPLE IN NORTHWESTERN NEW MEXICO AND NORTHEASTERN ARIZONA | Description |
| Total Program Service Expense | 750684 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 40 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5057224407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 W HWY 66 | AddressLine1 |
| City | GALLUP | City |
| State | NM | State |
| ZIP Code | 87301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARBARA KOZELISKI | ||||||
| Governing Chairman | 5.00 | X | X | 0 | 0 | 0 |
| NESTOR GRIEGO CPA | ||||||
| Vice Chairperson | 5.00 | X | X | 0 | 0 | 0 |
| DEACON JAMES HOY | ||||||
| Incorporation Member | 5.00 | X | 0 | 0 | 0 | |
| STEVEN PEARSON | ||||||
| Executive Director | 40.00 | X | 55000 | 0 | 0 | |
| BISHOP JAMES S WALL | ||||||
| Incorporation Member | 5.00 | X | 0 | 0 | 0 | |
| MARTINA MARQUEZ | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| REV JIM WALKER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| ELISE HENRY | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| EVANGELINE PRICE | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 509413 | GovernmentGrants |
| All Other Contributions | 218912 | AllOtherContributions |
| Total Contributions | 728325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Revenue | Description |
| Business Code | 452000 | BusinessCode |
| Total Revenue Column | 169766 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169766 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2483 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55332 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55332 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55332 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 18850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18850 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 974756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246431 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 55000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482078 | Total |
| Program Services | 299841 | ProgramServices |
| Management And General | 182237 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17639 | Total |
| Program Services | 1075 | ProgramServices |
| Management And General | 16564 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38634 | Total |
| Program Services | 21627 | ProgramServices |
| Management And General | 17007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7384 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668 | Total |
| Program Services | 67 | ProgramServices |
| Management And General | 1601 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52602 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 52602 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9579 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9579 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43327 | Total |
| Program Services | 36869 | ProgramServices |
| Management And General | 6458 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65358 | Total |
| Program Services | 23987 | ProgramServices |
| Management And General | 41371 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13820 | Total |
| Program Services | 2807 | ProgramServices |
| Management And General | 11013 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3803 | Total |
| Program Services | 396 | ProgramServices |
| Management And General | 3407 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117148 | Total |
| Program Services | 102636 | ProgramServices |
| Management And General | 14512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Donated services | 289 | 189 | 100 | 0 |
| Bank fees | 1391 | 59 | 1332 | 0 |
| Building main | 36711 | 19796 | 16915 | 0 |
| Casual labor | 2817 | 1348 | 1469 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285811 | Total |
| Program Services | 239987 | ProgramServices |
| Management And General | 45824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1235059 | Total |
| Program Services | 750684 | ProgramServices |
| Management And General | 484375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975273 | BOY |
| EOY | 883729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 220000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15779 | BOY |
| EOY | 7718 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16569 | BOY |
| EOY | 16569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2784625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1138975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1757880 | BOY |
| EOY | 1645650 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141619 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907120 | BOY |
| EOY | 2773666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20460 | BOY |
| EOY | 18066 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 240000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156868 | BOY |
| EOY | 146111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277328 | BOY |
| EOY | 404177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2629792 | BOY |
| EOY | 2369489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2629792 | BOY |
| EOY | 2369489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907120 | BOY |
| EOY | 2773666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -260303 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1639438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1597203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1314678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1274760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728325 | CurrentTaxYear |
| Total | 6554404 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1639438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1597203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1314678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1274760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728325 | CurrentTaxYear |
| Total | 6554404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6554404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76665 | CurrentTaxYear |
| Total | 625907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7180311 | TotalSupport |
| Public Support Pertcentage170 | 0.91280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000 | OtherCostOrOtherBasis |
| Book Value | 2000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2347498 | OtherCostOrOtherBasis |
| Depreciation | 794207 | Depreciation |
| Book Value | 1553291 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357642 | OtherCostOrOtherBasis |
| Depreciation | 281038 | Depreciation |
| Book Value | 76604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77485 | OtherCostOrOtherBasis |
| Depreciation | 63730 | Depreciation |
| Book Value | 13755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1645650 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 974756 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 974756 | RevenueSubtotal |
| Total Revenue Per Form990 | 974756 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1235059 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1235059 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1235059 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The board reviews the form 990 at its next scheduled |
| board meeting, & approves the filing by vote of members | |
| Pt VI, Line 19 | Financial statements are made available to the public |
| through the Guidestar website. Other organizational | |
| documents are available directly from the Organization | |
| upon request. | |
| Form 990, Part IX, Line 24f | CONTRACT SERVICES 8681. 3013. 5668. 0. DUES & SUBSCRIPTIONS 3300. 751. 2549. 0. EQUIP MAINTENANCE 3866. 1460. 2406. 0. INSURANCE 14625. 68. 14557. 0. LICENSING & FEES 370. 370. 0. 0. POSTAGE 3025. 1525. 1500. 0. PROGRAM EXPENSE 222448. 218961. 3487. 0. STIPENDS 875. 0. 875. 0. TELEPHONE 22970. 11746. 11224. 0. VEHICLE EXPENSE 5651. 2093. 3558. 0. |
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