EXODUS OUTREACH FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EXODUS OUTREACH FOUNDATION INC (EIN 56-2109492)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-25
IRS object ID
201443299349300509
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-11-25T10:11:36-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561706742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON HOLLAND WHITESELL & CO PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1209 13TH AVE PLACE NW SUITE 200AddressLine1
CityHICKORYCity
StateNCState
ZIP Code28601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562109492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXODUS OUTREACH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEXODBusinessNameControlTxt
Phone8283244870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3311AddressLine1
CityHICKORYCity
StateNCState
ZIP Code28603ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARLA WOGGONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8283244870PhoneNum
Signature2014-11-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M BALKEPreparerPersonNm
PTINP01056462PTIN
Phone8283222070PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARLA WOGGONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 8TH AVE DR SWAddressLine1
CityHICKORYCity
StateNCState
ZIP Code28602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$538,291GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EXODUSHOMES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTIONActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$228,092PYContributionsGrantsAmt
CY Contributions Grants$190,894CYContributionsGrantsAmt
PY Program Service Revenue$346,555PYProgramServiceRevenueAmt
CY Program Service Revenue$312,084CYProgramServiceRevenueAmt
PY Investment Income$1,863PYInvestmentIncomeAmt
CY Investment Income-$161,567CYInvestmentIncomeAmt
PY Other Revenue$63,683PYOtherRevenueAmt
CY Other Revenue$24,134CYOtherRevenueAmt
PY Total Revenue$640,193PYTotalRevenueAmt
CY Total Revenue$365,545CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$323,949PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$404,616PYOtherExpensesAmt
CY Other Expenses$312,918CYOtherExpensesAmt
PY Total Expenses$728,565PYTotalExpensesAmt
CY Total Expenses$463,187CYTotalExpensesAmt
PY Revenues Less Expenses-$88,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,642CYRevenuesLessExpensesAmt
Total Assets BOY$901,597TotalAssetsBOYAmt
Total Assets EOY$700,316TotalAssetsEOYAmt
Total Liabilities BOY$1,017,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$913,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$115,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$213,185NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$261,338ExpenseAmt
Revenue$336,218RevenueAmt
DescIN FISCAL YEAR 2014, WE SERVED OVER 1184 INDIVIDUALS WHO WERE PROVIDED ONE OR MORE SERVICES INCLUDING: HOUSING, ASSISTANCE IN FINDING EMPLOYMENT, LINKED WITH RECOVERY ACTIVITIES, REFERRED TO OTHER NECESSARY SERVICES, AND PROVIDED TRANSPORTATION.Desc
Total Program Service Expenses$261,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN WALKERBusinessNameLine1
FieldValueIRS element (for citing)
Phone8283244870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 8TH AVE DR SWAddressLine1
CityHICKORYCity
StateNCState
ZIP Code28602ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHEILA BREWER
DIRECTOR1.00Yes (X)$0$0$0
ANGELA HAMILTON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DICK FRANK
DIRECTOR1.00Yes (X)$0$0$0
DANNY HEARN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCINTOSH
DIRECTOR1.00Yes (X)$0$0$0
GARY MINTON
DIRECTOR1.00Yes (X)$0$0$0
EDDIE BROUSSARD
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
REV RAY MCKINNON
DIRECTOR1.00Yes (X)$0$0$0
JASON PARKER
DIRECTOR1.00Yes (X)$0$0$0
EMMA SELLERS
DIRECTOR1.00Yes (X)$0$0$0
REV KARLA WOGGON
DIRECTOR1.00Yes (X)$0$0$0
REV REGGIE LONGCRIER
EXECUTIVE DIRECTOR40.00$31,154$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$44,000FederatedCampaignsAmt
Government Grants$11,640GovernmentGrantsAmt
All Other Contributions$135,254AllOtherContributionsAmt
Total Contributions$190,894TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT FEES623990$131,086$131,086
EXODUS WORKS624310$110,805$110,805
ANCILLARY SERVICES624100$70,193$70,193
FieldValueIRS element (for citing)
Total Program Service Revenue$312,084TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,451OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$171,019OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$161,568OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$161,568TotalRevenueColumnAmt
Exclusion-$161,568ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,861GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,727CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,134TotalRevenueColumnAmt
Related Or Exempt Func Income$24,134RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,545TotalRevenueColumnAmt
Related Or Exempt Func Income$336,218RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$161,567ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,154TotalAmt
Management And General$31,154ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,921TotalAmt
Program Services$15,199ProgramServicesAmt
Management And General$87,722ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,194TotalAmt
Program Services$1,836ProgramServicesAmt
Management And General$14,358ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,713TotalAmt
Management And General$11,713ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt
Management And General$7,340ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$214TotalAmt
Management And General$214ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,330TotalAmt
Program Services$12,330ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,069TotalAmt
Management And General$1,069ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,182TotalAmt
Program Services$768ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,389TotalAmt
Program Services$55,391ProgramServicesAmt
Management And General$2,998ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,191TotalAmt
Program Services$9,146ProgramServicesAmt
Management And General$13,045ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VEHICLE EXPENSES$71,611$71,611
UTILITIES$63,208$63,208
TELEPHONE$17,231$17,231
EXODUS WORKS$8,814$8,814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,626TotalAmt
Program Services$23,035ProgramServicesAmt
Management And General$11,591ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$463,187TotalAmt
Program Services$261,338ProgramServicesAmt
Management And General$201,849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,693BOYAmt
EOY$21,832EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,792BOYAmt
EOY$205EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,019BOYAmt
EOY$5,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,972BOYAmt
EOY$8,399EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,124,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$459,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$852,121BOYAmt
EOY$664,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$901,597BOYAmt
EOY$700,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,737BOYAmt
EOY$32,078EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$956,403BOYAmt
EOY$881,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,017,140BOYAmt
EOY$913,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$115,863BOYAmt
EOY-$213,185EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$115,543BOYAmt
EOY-$213,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$901,597BOYAmt
EOY$700,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,642ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,118CurrentTaxYearMinus1YearAmt
Current Tax Year$190,894CurrentTaxYearAmt
Total$1,399,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,118CurrentTaxYearMinus1YearAmt
Current Tax Year$190,894CurrentTaxYearAmt
Total$1,399,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,399,245PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$81TotalAmt
FieldValueIRS element (for citing)
Total Support$1,399,326TotalSupportAmt
Gross Receipts Rltd Activities$1,378,269GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$577,319OtherCostOrOtherBasisAmt
Depreciation$233,840DepreciationAmt
Book Value$343,479BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,967OtherCostOrOtherBasisAmt
Depreciation$147,709DepreciationAmt
Book Value$300,258BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,793OtherCostOrOtherBasisAmt
Depreciation$78,308DepreciationAmt
Book Value$20,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$664,222TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$365,545TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$365,545RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$365,545TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$463,187TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$463,187ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$463,187TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 13ANC
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS REVIEW RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE DETERMINES APPROPRIATE WAGES BASED ON COMPARITIVE DATA
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE HOME OFFICE.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED SINCE LAST YEAR

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