HUMAN RELATIONS SERVICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RELATIONS SERVICE INC (EIN 04-2157885)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201421219349301357
- Schema version
- 2012v2.2
- 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 | 2014-05-01T05:42:17-00:00 | 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 | KATHLEEN M HUGHES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 298 | AddressLine1 |
| City | NORFOLK | City |
| State | MA | State |
| ZIP Code | 02056 | 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 | 042157885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RELATIONS SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7812354950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CHAPEL PLACE | AddressLine1 |
| City | WELLESLEY HILLS | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT EVANS | Name |
| Title | EX DIRECTOR | Title |
| Phone | 7812354950 | Phone |
| Date Signed | 2014-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K M HUGHES CPA | Name |
| Phone | 5085202313 | Phone |
| Date Prepared | 2014-05-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | ROBERT EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CHAPEL PLACE | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2075535 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRSHELPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OUTPATIENT MENTAL HEALTH CLINIC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 408423 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 408852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1340988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1564225 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1792992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2022117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1598556 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1719413 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177975 | OtherExpensePriorYear |
| Other Expenses Current Year | 214694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1776531 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1934107 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 88010 | RevenuesLessExpensesCY |
| Total Assets BOY | 694058 | TotalAssetsBOY |
| Total Assets EOY | 774286 | TotalAssetsEOY |
| Total Liabilities BOY | 263149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 255367 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 430909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 518919 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE OUTPATIENT MENTAL HEALTH SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1545990 | Expense |
| Revenue | 1564225 | Revenue |
| Description | OUTPATIENT MENTAL HEALTH SERVICES | Description |
| Total Program Service Expense | 1545990 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOARD OF TRUSTEES | NamePerson |
| Telephone Number | 7812354950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CHAPEL PLACE | AddressLine1 |
| City | WELLESLEY HILLS | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEPHEN WINTHROP | ||||||||
| PRESIDENT | 002.00 | X | X | 0 | 0 | 0 | ||
| ROBERT BANNISH | ||||||||
| VICE PRESIDENT | 001.00 | X | X | 0 | 0 | 0 | ||
| FRAN WYMAN | ||||||||
| VICE PRESIDENT | 001.00 | X | X | 0 | 0 | 0 | ||
| WYATT GODBETTER | ||||||||
| TREASURER | 001.00 | X | X | 0 | 0 | 0 | ||
| SUE FISKE WILLIAMS | ||||||||
| CLERK | 001.00 | X | X | 0 | 0 | 0 | ||
| REBECCA CALLOW | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| SUSAN DAVIS | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| DEBRA HALUSKA | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ERIN LAMB | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| CATHY MILTON | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| LLOYD MINTZ | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| BETH NAST | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WENDY NELSON | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| JAN RICCI FELDMAN | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM WREAN JR | ||||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT EVANS | ||||||||
| EX. DIRECTOR | 035.00 | 86436 | 0 | 0 | X | X | ||
| ROBERT EVANS | ||||||||
| CONSULTANT | 010.00 | 342201 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428637 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 123495 | FundraisingEvents |
| Government Grants | 285357 | GovernmentGrants |
| Total Contributions | 408852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OUTPATIENT MENTAL HEALTH | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 1564225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1564225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1564225 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 102458 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112995 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53418 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49040 | TotalRevenueColumn |
| Exclusion | $49,040 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2022117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1564225 | RelatedOrExemptFunctionIncome |
| Exclusion | $49,040 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420628 | Total |
| Program Services | 379468 | ProgramServices |
| Management And General | 41160 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189641 | Total |
| Program Services | 1004013 | ProgramServices |
| Management And General | 138488 | ManagementAndGeneral |
| Fundraising | 47140 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6817 | Total |
| Program Services | 6817 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102327 | Total |
| Program Services | 82885 | ProgramServices |
| Management And General | 15349 | ManagementAndGeneral |
| Fundraising | 4093 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552 | Total |
| Management And General | 552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Management And General | 6750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37346 | Total |
| Program Services | 19383 | ProgramServices |
| Management And General | 16524 | ManagementAndGeneral |
| Fundraising | 1439 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53417 | Total |
| Program Services | 43268 | ProgramServices |
| Management And General | 8013 | ManagementAndGeneral |
| Fundraising | 2136 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25128 | Total |
| Management And General | 24123 | ManagementAndGeneral |
| Fundraising | 1005 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24488 | Total |
| Management And General | 23509 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SERVICES PURCHASED | 10156 | 10156 | |
| MEMBER DUES | 1815 | 1815 | |
| BAD DEBTS | 37523 | 37523 | |
| MISCELLANEOUS | 17519 | 17519 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1934107 | Total |
| Program Services | 1545990 | ProgramServices |
| Management And General | 331325 | ManagementAndGeneral |
| Fundraising | 56792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296323 | BOY |
| EOY | 300869 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119040 | BOY |
| EOY | 217185 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20348 | BOY |
| EOY | 23012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 436607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 203387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258347 | BOY |
| EOY | 233220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694058 | BOY |
| EOY | 774286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263149 | BOY |
| EOY | 255367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263149 | BOY |
| EOY | 255367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404598 | BOY |
| EOY | 488608 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26311 | BOY |
| EOY | 30311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430909 | BOY |
| EOY | 518919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694058 | BOY |
| EOY | 774286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 88010 | 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6000 | OtherCostOrOtherBasis |
| Book Value | 6000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65480 | OtherCostOrOtherBasis |
| Depreciation | 65480 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299050 | OtherCostOrOtherBasis |
| Depreciation | 96259 | Depreciation |
| Book Value | 202791 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66077 | OtherCostOrOtherBasis |
| Depreciation | 41648 | Depreciation |
| Book Value | 24429 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233220 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2075535 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 53418 | OtherRevenues |
| Revenue Not Rptd F990 | 53418 | RevenueNotRptdF990 |
| Revenue Subtotal | 2022117 | RevenueSubtotal |
| Total Revenue Per Form990 | 2022117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1987525 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53418 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53418 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1934107 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1934107 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | X | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | THE ORGANIZATION BELEIVES THAT IT DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND THEREFORE HAS NOT MADE ANY PROVISON FOR FEDERAL INCOME TAXES IN THEIR FINANCIALS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 112995 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 112995 | CharitableContributionsEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 102458 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 102458 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 53418 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 215453 | GrossReceiptsTotal |
| Charitable Contributions Total | 112995 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102458 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 53418 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53418 | DirectExpenseSummaryEvents |
| Net Income Summary | 49040 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11B FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY BOARD MEMBERS. |
| Form 990 Part VI Section B Line 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DERTERMINED BY THE BOARD BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE STATE ATTORNEY GENERALS WEBSITE. |
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