SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER (EIN 75-2541970)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-05-08
- IRS object ID
- 201301289349301700
- Schema version
- 2011v1.5
- 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 | 2013-05-08T13:50:56-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752570395 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURBIN & COMPAANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 50TH STREET | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752541970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAC | NameControl |
| Phone | 3257622447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PATE STREET | AddressLine1 |
| City | ALBANY | City |
| State | TX | State |
| ZIP Code | 76430 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEAGAN MARSHALL | Name |
| Title | CFO | Title |
| Phone | 3257622447 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN PHILLIPS | Name |
| PTIN | P01605460 | PTIN |
| Phone | 8067911591 | Phone |
| 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 | MEAGAN MARSHALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PATE STREET | AddressLine1 |
| City | ALBANY | City |
| State | TX | State |
| ZIP Code | 76430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7106094 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESOURCECARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE SHACKELFORD COUNTY COMMUNITY RESOURCE CENTER IS DEDICATED TO PROVIDING SHACKELFORD, STEPHENS, AND CALLAHAN COUNTY RESIDENTS EASY ACCESS TO HEALTH AND SOCIAL SERVICES ALL UNDER ONE ROOF, REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, MARITAL STATUS, AGE, INCOME, OR DISABILITY. THE CENTERS PURPOSE IS TO FACILITATE AND ENABLE ALL FAMILIES OF SHACKELFORD, STEPHENS, AND CALLAHAN COUNTY WITH THE OPPORTUNITY TO RECEIVE SERVICES WHICH PROMOTE OPTIMAL CARE FOR PSYCHO-SOCIAL, PHYSICAL, MENTAL, AND EDUCATIONAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 7858 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2333956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2445389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4334193 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4510284 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2419 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68536 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6672064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7076630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3859168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4569079 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2262891 | OtherExpensePriorYear |
| Other Expenses Current Year | 2116443 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6122059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6685522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 550005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 391108 | RevenuesLessExpensesCY |
| Total Assets BOY | 4012407 | TotalAssetsBOY |
| Total Assets EOY | 4768028 | TotalAssetsEOY |
| Total Liabilities BOY | 1637747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2002260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2374660 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2765768 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY SOCIAL SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5686683 | Expense |
| Revenue | 4624189 | Revenue |
| Description | TO PROVIDE HEALTH SERVICES, OUTREACH PROGRAMS, FACILITIES AND EXTENDED SERVICES TO INDIVIDUALS, FAMILIES AND CHILDREN OF THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111472 | Expense |
| Description | SCOUT OUTREACH SERVICES - PROGRAM HELPS ASSIST WITH REFERRALS, UTILITY ASSISTANCE, TRANSPORTAION, MEALS ON WHEELS, AND FOOD BANK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155694 | Expense |
| Description | PHC GRANT PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5953849 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 212 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEAGAN MARSHALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3257622447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 PATE STREET | AddressLine1 |
| City | ALBANY | City |
| State | TX | State |
| ZIP Code | 76430 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBBIE GOSNELL | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| SHARON TRIGG | |||||||
| VICE PRESIDENT/FINANCE | 1.00 | X | 0 | 0 | 0 | ||
| JEANIE STEPHENS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| CINDY JOHNSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| ROSA MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ALCARAZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROSS MONTGOMERY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLEEN DONAWAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANNES TURNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAT KNIGHT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BYRD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NICKI HARLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERICA STALLINGS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK NORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DUSTIN HAWK | |||||||
| CEO | 40.00 | 43531 | 0 | 0 | X | ||
| MEAGAN MARSHALL | |||||||
| CFO | 40.00 | 90358 | 0 | 0 | X | ||
| ALBERT KINCHELOE | |||||||
| CMO | 28.00 | 189538 | 0 | 0 | X | ||
| KERRY SNOW | |||||||
| DENTAL DIRECTOR | 40.00 | 155943 | 0 | 0 | X | ||
| GREG HENSON | |||||||
| CEO - FORMER | 40.00 | 85528 | 0 | 0 | X | ||
| KRISTI VIA | |||||||
| COO - FORMER | 40.00 | 89465 | 0 | 0 | X | ||
| JO ANN PAULK | |||||||
| D.O. | 40.00 | 189210 | 0 | 0 | X | ||
| CYNTHIA PERRY | |||||||
| M.D. | 40.00 | 169095 | 0 | 0 | X | ||
| ROBERT MARTIN | |||||||
| M.D. | 40.00 | 136302 | 0 | 0 | X | ||
| JOHN HORNER | |||||||
| DDS | 40.00 | 127115 | 0 | 0 | X | ||
| JESSE GONZALEZ | |||||||
| PA | 40.00 | 116048 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1392133 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32044 | FundraisingEvents |
| Government Grants | 2174698 | GovernmentGrants |
| All Other Contributions | 238647 | AllOtherContributions |
| Noncash Contributions | 150318 | NoncashContributions |
| Total Contributions | 2445389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 4510284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4510284 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4510284 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 596 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21516 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13658 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7858 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7858 | TotalRevenueColumn |
| Unrelated Business Revenue | 7858 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 66825 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 51825 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51825 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32044 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 806 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -806 | TotalRevenueColumn |
| Exclusion | -$806 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 61484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61484 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61484 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7076630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4624189 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7858 | UnrelatedBusinessRevenue |
| Exclusion | -$806 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653446 | Total |
| Program Services | 442279 | ProgramServices |
| Management And General | 211167 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3399487 | Total |
| Program Services | 3389511 | ProgramServices |
| Management And General | 9976 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218105 | Total |
| Program Services | 205882 | ProgramServices |
| Management And General | 12223 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298041 | Total |
| Program Services | 281337 | ProgramServices |
| Management And General | 16704 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2493 | Total |
| Management And General | 2493 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46088 | Total |
| Management And General | 46088 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16264 | Total |
| Program Services | 16264 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47597 | Total |
| Program Services | 47597 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141366 | Total |
| Management And General | 141366 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196 | Total |
| Management And General | 196 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37334 | Total |
| Program Services | 475 | ProgramServices |
| Management And General | 36859 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65916 | Total |
| Program Services | 65916 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219277 | Total |
| Program Services | 219277 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34002 | Total |
| Program Services | 27093 | ProgramServices |
| Management And General | 6909 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 539029 | 465714 | 73315 |
| CONTRACTUAL ADJUSTMENTS | 396414 | 396414 | |
| PURCHASED SERVICES | 228152 | 135052 | 93100 |
| UTILITIES | 121233 | 121233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221082 | Total |
| Program Services | 139805 | ProgramServices |
| Management And General | 81277 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6685522 | Total |
| Program Services | 5953849 | ProgramServices |
| Management And General | 731673 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346142 | BOY |
| EOY | 652773 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253116 | BOY |
| EOY | 253648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15623 | BOY |
| EOY | 85114 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345021 | BOY |
| EOY | 471863 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200398 | BOY |
| EOY | 204957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3761707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 702105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842812 | BOY |
| EOY | 3059602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9295 | BOY |
| EOY | 40071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4012407 | BOY |
| EOY | 4768028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395447 | BOY |
| EOY | 450245 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242300 | BOY |
| EOY | 1539777 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637747 | BOY |
| EOY | 2002260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374660 | BOY |
| EOY | 2765768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374660 | BOY |
| EOY | 2765768 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4012407 | BOY |
| EOY | 4768028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 391108 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 381626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267145 | CurrentTaxYear |
| Total | 1595417 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267145 | CurrentTaxYear |
| Total | 1595417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1595417 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25062 | CurrentTaxYear |
| Total | 415977 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1770 | CurrentTaxYearMinus4Years |
| Total | 1770 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 890 | CurrentTaxYearMinus4Years |
| Total | 890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2014054 | TotalSupport |
| Gross Receipts From Admissions Etc | 596 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76520 | 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 | 320068 | OtherCostOrOtherBasis |
| Book Value | 320068 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2899946 | OtherCostOrOtherBasis |
| Depreciation | 405122 | Depreciation |
| Book Value | 2494824 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528553 | OtherCostOrOtherBasis |
| Depreciation | 296660 | Depreciation |
| Book Value | 231893 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13140 | OtherCostOrOtherBasis |
| Depreciation | 323 | Depreciation |
| Book Value | 12817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3059602 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTS RECEIVABLE CREDIT BALANCES | Description |
| Amount | $12,238 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12238 | TotalOfAmounts |
| Total Revenue | 7076630 | TotalRevenue |
| Total Expenses | 6685522 | TotalExpenses |
| Excess Or Deficit For Year | 391108 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 391108 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6694084 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13868 | OtherRevenues |
| Revenue Not Rptd F990 | 13868 | RevenueNotRptdF990 |
| Revenue Subtotal | 6680216 | RevenueSubtotal |
| Other Revenues Not Included | 396414 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 396414 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7076630 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6303572 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14464 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14464 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6289108 | ExpensesSubtotal |
| Other Expenses Not Included | 396414 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 396414 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6685522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SCCRC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SCCRC EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. SCCRC EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCCRC HAS FILED ALL APPLICABLE TAX RETURNS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OFFSETTING RENTAL AND FUNDRAISING EXPENSES 13,868. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRACTUAL ADJUSTMENTS 396,414. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | OFFSETTING RENTAL AND FUNDRAISING EXPENSES 14,464. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONTRACTUAL ADJUSTMENTS 396,414. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 13800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13800 | CharitableContributionsEvent1 |
| Name Of Event2 | MAJOR FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 13585 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13585 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4659 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4659 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 806 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 32044 | GrossReceiptsTotal |
| Charitable Contributions Total | 32044 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 806 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 806 | DirectExpenseSummaryEvents |
| Net Income Summary | -806 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT KINCHELOE | |||||||||||||
| 186974 | 0 | 0 | 0 | 2564 | 0 | 0 | 0 | 0 | 0 | 189538 | 0 | 0 | 0 |
| KERRY SNOW | |||||||||||||
| 152514 | 0 | 0 | 0 | 3429 | 0 | 0 | 0 | 0 | 0 | 155943 | 0 | 0 | 0 |
| JO ANN PAULK | |||||||||||||
| 184763 | 0 | 0 | 0 | 4447 | 0 | 0 | 0 | 0 | 0 | 189210 | 0 | 0 | 0 |
| CYNTHIA PERRY | |||||||||||||
| 169095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169095 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | SCCRC USES A WRITTEN EMPLOYMENT CONTRACT, THE NACHC COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR/CEO. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150318 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY MANAGAGEMENT BEFORE PRESENTATION TO THE BOARD WHERE THE BOARD REVIEWS AND APPROVES THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DOCUMENT AND REPORT ANY CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS USES THE NACHC (NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS) SALARIES AND BENEFITS SURVEY TO SET THE CEO'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 AND 990T ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. BOARD DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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