F A I T H INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- F A I T H INC (EIN 58-2176046)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-07
- IRS object ID
- 201301279349301330
- Schema version
- 2011v1.2
- 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 | 2013-05-07T16:54:20-04:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHEL & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1056 | AddressLine1 |
| City | Clayton | City |
| State | GA | State |
| ZIP Code | 30525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582176046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH IN RABUN COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1964 | AddressLine1 |
| City | Clayton | City |
| State | GA | State |
| ZIP Code | 30525 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Caroline White | Name |
| Title | Executive Direc | Title |
| Phone | 7067821003 | Phone |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Graham C Bethel CPA | Name |
| Phone | 7067824531 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Caroline White | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1134683 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To promote safe and stable families - violence prevention and intervention | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1020954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 984007 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1221 | InvestmentIncomePriorYear |
| Investment Income Current Year | 384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142195 | OtherRevenuePriorYear |
| Other Revenue Current Year | 150292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1164370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1134683 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 251628 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 290023 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 481998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 524834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95569 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203448 | OtherExpensePriorYear |
| Other Expenses Current Year | 206946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 937074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1021803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227296 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112880 | RevenuesLessExpensesCY |
| Total Assets BOY | 1737678 | TotalAssetsBOY |
| Total Assets EOY | 1753831 | TotalAssetsEOY |
| Total Liabilities BOY | 147576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1590102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1702982 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote safe and stable families - violence prevention and intervention | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 796448 | Expense |
| Revenue | 641831 | Revenue |
| Description | Provide counseling shelter advocacy for families with violence in the home | Description |
| Total Program Service Expense | 796448 | 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 | 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 | 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 |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tammy Hasara | NamePerson |
| Telephone Number | 7067821003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1964 | AddressLine1 |
| City | Clayton | City |
| State | GA | State |
| ZIP Code | 30525 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Austin Perry | |||||||
| Director | X | 0 | 0 | 0 | |||
| Butch Thurman | |||||||
| Director | X | 0 | 0 | ||||
| Caroline White | |||||||
| Executive Director | X | 59904 | 0 | 0 | 40.00 | X | X |
| Emmett Krivsky | |||||||
| Director | X | 0 | 0 | ||||
| Evelyne Sheats | |||||||
| Director | X | 0 | 0 | ||||
| Frank Andrews | |||||||
| Director | X | 0 | 0 | ||||
| GA Nasworthy | |||||||
| Director | X | 0 | 0 | ||||
| Jeff Jackson | |||||||
| Director | X | 0 | 0 | ||||
| Karon Miller | |||||||
| President | X | 0 | 0 | X | |||
| Kathy English | |||||||
| Vice President | X | 0 | 0 | X | |||
| Larry Andrerson | |||||||
| Director | X | 0 | 0 | ||||
| Lee Robertshaw | |||||||
| Treasurer | X | 0 | 0 | X | |||
| Linda White | |||||||
| Director | X | 0 | 0 | ||||
| Lisa McCall | |||||||
| Secretary | X | 0 | 0 | X | |||
| Melanie Caruthers | |||||||
| Director | X | 0 | 0 | ||||
| Nancy Rampell | |||||||
| Director | X | 0 | 0 | ||||
| Shirley Rickman | |||||||
| Director | X | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59904 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | 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 |
| Federated Campaigns | 984007 | FederatedCampaigns |
| Total Contributions | 984007 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 384 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39031 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39031 | TotalRevenueColumn |
| Exclusion | $39,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 111261 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111261 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1134683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,031 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290023 | Total |
| Program Services | 290023 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59904 | Total |
| Program Services | 1404 | ProgramServices |
| Management And General | 58500 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388823 | Total |
| Program Services | 339943 | ProgramServices |
| Fundraising | 48880 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39303 | Total |
| Program Services | 29898 | ProgramServices |
| Management And General | 5124 | ManagementAndGeneral |
| Fundraising | 4281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36804 | Total |
| Program Services | 27997 | ProgramServices |
| Management And General | 4798 | ManagementAndGeneral |
| Fundraising | 4009 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474 | Total |
| Management And General | 5474 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36064 | Total |
| Management And General | 36064 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13916 | Total |
| Program Services | 13916 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22116 | Total |
| Program Services | 22116 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4765 | Total |
| Program Services | 4765 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49935 | Total |
| Program Services | 46315 | ProgramServices |
| Management And General | 1848 | ManagementAndGeneral |
| Fundraising | 1772 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38814 | Total |
| Program Services | 18226 | ProgramServices |
| Management And General | 17978 | ManagementAndGeneral |
| Fundraising | 2610 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Supplies | 1845 | 1845 | |
| Events | 22837 | 22837 | |
| Thrift store | 11180 | 11180 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021803 | Total |
| Program Services | 796448 | ProgramServices |
| Management And General | 129786 | ManagementAndGeneral |
| Fundraising | 95569 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289771 | BOY |
| EOY | 402042 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122462 | BOY |
| EOY | 76278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1537962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 262451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325445 | BOY |
| EOY | 1275511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737678 | BOY |
| EOY | 1753831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12198 | BOY |
| EOY | 16382 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135378 | BOY |
| EOY | 34467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147576 | BOY |
| EOY | 50849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590102 | BOY |
| EOY | 1702982 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590102 | BOY |
| EOY | 1702982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737678 | BOY |
| EOY | 1753831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 112880 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 529894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 937672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1175343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1134299 | CurrentTaxYear |
| Total | 4494932 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 717724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 937672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1175343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1134299 | CurrentTaxYear |
| Total | 4494932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 480255 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4014677 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384 | CurrentTaxYear |
| Total | 11303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4506235 | TotalSupport |
| Public Support Pertcentage170 | 0.89090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143000 | OtherCostOrOtherBasis |
| Book Value | 143000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1291363 | OtherCostOrOtherBasis |
| Depreciation | 205017 | Depreciation |
| Book Value | 1086346 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103599 | OtherCostOrOtherBasis |
| Depreciation | 57434 | Depreciation |
| Book Value | 46165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1275511 | TotalOfBookValueLandBuildings |
| Total Revenue | 1134683 | TotalRevenue |
| Total Expenses | 1021803 | TotalExpenses |
| Excess Or Deficit For Year | 112880 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 112880 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1134683 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1134683 | RevenueSubtotal |
| Total Revenue Per Form990 | 1134683 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1021803 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1021803 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1021803 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Valentine | NameOfEvent1 |
| Gross Receipts Event1 | 39031 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39031 | GrossRevenueEvent1 |
| Gross Receipts Total | 39031 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39031 | GrossRevenueTotalEvents |
| Net Income Summary | 39031 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The 990 was presented to the Executive Director for her approval and then made available to the Board of directors for their approval The 990 was then voted to be accepted as filed at a regular meeting of the Board of Directors of the organization |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | If a conflict of interest arises the Director involved is asked to leave the meeting while the issue is discussed and voted on by the remaining directors |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Compensation of the Executive Director is determined by the Board of Directors at a closed meeting and then discussed with the Executive Director It should be noted that no one in the organization is paid over 100000 and that the Board of Directors serve without compensation |
| 04. Other officer or key employee compensation (Part VI, line 15b | Compensation of key employees are determined by the Board of Directors at a closed meeting and then discussed with the Executive Director |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Governing documents etc are available upon request by the public |
Comments