SOULS HARBOR INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOULS HARBOR INC (EIN 75-1190109)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201301689349300020
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T09:10:08-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & SMITH CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 280 | AddressLine1 |
| City | SEAGOVILLE | City |
| State | TX | State |
| ZIP Code | 751590280 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751190109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOULS HARBOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUL | NameControl |
| Phone | 9722861940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 360455 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75336 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT BURMASTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9722861940 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H DONALD SMITH CPA | Name |
| Phone | 9722872481 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT BURMASTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13124 NILE DR | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 604441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 136511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13257 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 425436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 440880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 540296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 604441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104622 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75056 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 397608 | OtherExpensePriorYear |
| Other Expenses Current Year | 383661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 563467 | TotalExpensesPriorYear |
| Total Expenses Current Year | 529991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74450 | RevenuesLessExpensesCY |
| Total Assets BOY | 834453 | TotalAssetsBOY |
| Total Assets EOY | 813992 | TotalAssetsEOY |
| Total Liabilities BOY | 88436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 746017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 791929 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOUSING AND REHABILITATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 224261 | Expense |
| Revenue | 604441 | Revenue |
| Description | WE HAVE PROVIDED FOOD, SHELTER, MEDICINE, CLOTHING AND REHABILITATION TO HOMELESS AND ALCOHOLIC MEN. THE FACILITIES PROVIDE FOR UP TO 65 MEN AT A TIME. | Description |
| Total Program Service Expense | 224261 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENT BURMASTER | NamePerson |
| Telephone Number | 9722861940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13124 NILE DR | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75336 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRENT BURMASTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 50800 | 0 | 0 |
| REBEKAH BROOKER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| L B MASSINGALE | ||||||
| ADVISORY BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| EUGENE CHIP BROOKER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| RONALDTOM DANIEL | ||||||
| TREASURER | 20.00 | X | X | 15000 | 0 | 0 |
| ROGER SIVERSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN BOYKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE BRINKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM SINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA S LEADER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUAN JASSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY MCGINNIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUAN AZCARATE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM COLLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65800 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 13793 | AllOtherContributions |
| Total Contributions | 13793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ROOM AND BOARD | 900099 | 97851 |
| SCRAP SALES | 900099 | 31907 |
| MISCELLANEOUS | 900099 | 6753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 136511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13257 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 426480 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426480 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON SECURITIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 604441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590648 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75056 | Total |
| Program Services | 75056 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 65800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4550 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3814 | Total |
| Program Services | 3814 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4658 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4658 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142222 | Total |
| Program Services | 142222 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3271 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3271 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32167 | Total |
| Program Services | 3169 | ProgramServices |
| Management And General | 28998 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31822 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31822 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank Charges | 6029 | 0 | 6029 | 0 |
| Dues & Subscriptions | 3976 | 0 | 3976 | 0 |
| Taxes - Other | 718 | 0 | 718 | 0 |
| Vehicle Expense | 118502 | 0 | 118502 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31820 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31820 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529991 | Total |
| Program Services | 224261 | ProgramServices |
| Management And General | 305730 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33595 | BOY |
| EOY | 25207 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58589 | BOY |
| EOY | 47773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 875830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 359088 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545605 | BOY |
| EOY | 516742 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196664 | BOY |
| EOY | 217377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6893 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834453 | BOY |
| EOY | 813992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881 | BOY |
| EOY | 22063 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84555 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88436 | BOY |
| EOY | 22063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746017 | BOY |
| EOY | 791929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746017 | BOY |
| EOY | 791929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834453 | BOY |
| EOY | 813992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74450 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -28538 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13793 | CurrentTaxYear |
| Total | 74335 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577751 | CurrentTaxYear |
| Total | 2715850 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 626422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 529965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 591544 | CurrentTaxYear |
| Total | 2790185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2790185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13257 | CurrentTaxYear |
| Total | 69489 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13257 | CurrentTaxYear |
| Total | 69489 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2859674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02340 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8000 | OtherCostOrOtherBasis |
| Book Value | 8000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 681526 | OtherCostOrOtherBasis |
| Depreciation | 196131 | Depreciation |
| Book Value | 485395 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186304 | OtherCostOrOtherBasis |
| Depreciation | 162957 | Depreciation |
| Book Value | 23347 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 516742 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | n/a | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The 990 is presented to the board of directors, who review and approve it. |
| Pt VI, Line 19 | Made available on request. |
| Pt XI | PRIOR PERIOD AUDIT ADJUSTMENTS |
| Form 990EZ, Part I, Line 16 | FINES BANK CHARGES RETURN CHECKS DUES / SUBSCRIPTIONS PERMITS CHARITABLE CONTRIBUTIONS TAXES LICENSE & TRANSFER TAXES - OTHER |
| Form 990EZ, Part II, Line 24 | INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | TRANSPORT & FREIGHT 732. 0. 732. 0. VEHICLE EXPENSE DRUG TESTING SUPPLIES 3681. 0. 3681. 0. CONINUING EDUCATION 50. 0. 50. 0. TELEPHONE 22114. 0. 22114. FINES 79. 0. 79. 0. PERMITS POSTAGE 397. 0. 397. 0. CONTRACT LABOR MERCHANDISE & SERVICES 162. 0. 162. 0. MISC. & OTHER EXPENSES 4605. 0. 4605. 0. |
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