SMOKY MOUNTAIN PREGNANCY CARE CENTER: Form 990, tax year 2012
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- Organization
- SMOKY MOUNTAIN PREGNANCY CARE CENTER (EIN 56-2263371)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-13
- IRS object ID
- 201301949349300050
- Schema version
- 2012v2.1
- 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 | 2013-07-13T09:52:42-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861138713 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joan Tax and Accounting Service Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Dan St | AddressLine1 |
| City | Franklin | City |
| State | NC | State |
| ZIP Code | 28734 | 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 | 562263371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOKY MTN PREGNANCY CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMOK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 EAST PALMER ST | AddressLine1 |
| City | FRANKLIN | City |
| State | NC | State |
| ZIP Code | 28734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY GOLDING | Name |
| Title | CEO | Title |
| Phone | 8283493200 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joan N Hatch-EA | Name |
| PTIN | P00005822 | PTIN |
| Phone | 8285243322 | Phone |
| Date Prepared | 2013-07-13 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 252518 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | OUR CHRIST-CENTERED ORGANIZATION EXISTS TO EDUCATE, ENCOURAGE, AND EMPOWER ABORTION VULNERABLE WOMEN AND MEN TO CHOOSE LIFE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 196908 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 252499 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 196956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 252518 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 166447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21813 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70155 | OtherExpensePriorYear |
| Other Expenses Current Year | 62729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 236602 | TotalExpensesPriorYear |
| Total Expenses Current Year | 187567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39646 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64951 | RevenuesLessExpensesCY |
| Total Assets BOY | 33990 | TotalAssetsBOY |
| Total Assets EOY | 97222 | TotalAssetsEOY |
| Total Liabilities BOY | 3329 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30661 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93948 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR CHRIST-CENTERED ORGANIZATION EXISTS TO EDUCATE, ENCOURAGE, AND EMPOWER ABORTION VULNERABLE WOMEN AND MEN TO CHOOSE LIFE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 122860 | Expense |
| Description | SERVICES PROVIDED, BUT NOT LIMITED TO FREE LIMITED ULTRASOUND SERVICES, FREE PREGNANCY TESTS, EDUCATIONAL MATERIALS ON PREGNANCY, ABORTION AND RISKS, PARENTING, ADOPTION, MARRIAGE, STDS, REFERRALS TO COMMUNITY RESOURCES, ADOPTION REFERRALS, POST-ABORTION COUNSELING, FRIENDSHIP AND ENCOURAGEMENT APPROXIMATELY 833 CALLS AND VISITS FROM CLIENTS WERE MADE DURING 2012 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE EDUCATION PROGRAM EARN WHILE YOU LEARN IS AN EXTENSIVE CURRICULUM BASED ON THE SUBJECTS SURROUNDING LIFE SKILLS, 1ST THROUGH 3RD TRIMESTER OF PREGNANCY, THE UNBORN CHILD, PARENTING,BIBLE STUDIES, SELF-HELP SUBJECT FOR MEN AND WOMEN DURING PREGNANCY AND AFTER. AS AN INCENTIVE, PLAY MONEY IS EARNED AS THEY LEARN TO OBTAIN ITEMS FROM OUR EWYL BABY/MATERNITY STORE. APPROXIMATELY 474 VISITS FROM CLIENTS DURING 2012 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 122860 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAM BOWEN | NamePerson |
| Telephone Number | 8283493200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 EAST PALMER ST | AddressLine1 |
| City | FRANKLIN | City |
| State | NC | State |
| ZIP Code | 28734 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CHRISTINA SAPP | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID RAMSEY III | ||||||||
| CHAIRMAN | 7.00 | X | 0 | 0 | 0 | |||
| FOREST E JONES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GREG BOYER | ||||||||
| VICE CHAIRMAN | 7.00 | X | 0 | 0 | 0 | |||
| JAN CHERVENAK | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| NICKOLAS BACKHAUS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT S BROWN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CATHRINE FOWLER | ||||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |||
| JENNY GOLDING | ||||||||
| CEO | 44.00 | 38673 | 0 | 0 | X | |||
| ALICE KAY | ||||||||
| FORER SECRETARY | 5.00 | 0 | 0 | 0 | X | |||
| ANNE MARIE JONES | ||||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |||
| BECKY RAMEY | ||||||||
| VICE-CHAIRMAN | 0.00 | 0 | 0 | 0 | X | |||
| BJ HAMILTON | ||||||||
| CEO | 0.00 | 0 | 0 | 0 | X | |||
| CAMILA WRIGHT | ||||||||
| FORMER CHAIRMAN | 0.00 | 0 | 0 | 0 | X | |||
| CARI GAMBLE | ||||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| CARLA HAIRE | ||||||||
| FORMER TREASURER | 0.00 | 0 | 0 | 0 | X | |||
| DARLENE MELCHER | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| DAVID F KELLAM | ||||||||
| FORMER TREASURER | 0.00 | 0 | 0 | 0 | X | |||
| GAYLE WOODY | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| ISAAC MELCHER | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| JOAN HATCH | ||||||||
| FORMER TREASURER | 3.00 | 0 | 0 | 0 | X | |||
| JULIE TASTINGER | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| KAREN WIGGINS | ||||||||
| FORMER CHAIRMAN | 0.00 | 0 | 0 | 0 | X | |||
| KEITH NEWELL | ||||||||
| CHAIRMAN | 0.00 | 0 | 0 | 0 | X | |||
| NIKKI CORBIN | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| ROBBY HOLLAND | ||||||||
| FORMER DIRECTOR | 0.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 38673 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 54748 | FundraisingEvents |
| All Other Contributions | 197751 | AllOtherContributions |
| Total Contributions | 252499 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 54748 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38672 | Total |
| Program Services | 30738 | ProgramServices |
| Management And General | 2171 | ManagementAndGeneral |
| Fundraising | 5763 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69661 | Total |
| Program Services | 59701 | ProgramServices |
| Management And General | 9960 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7171 | Total |
| Management And General | 7171 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9334 | Total |
| Program Services | 6948 | ProgramServices |
| Management And General | 1932 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5815 | Total |
| Fundraising | 5815 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15777 | Total |
| Program Services | 14128 | ProgramServices |
| Fundraising | 1649 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4229 | Total |
| Management And General | 4229 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9985 | Total |
| Management And General | 9985 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Management And General | 989 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4698 | Total |
| Program Services | 3891 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6869 | Total |
| Program Services | 2090 | ProgramServices |
| Management And General | 4779 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSE PERMITS DUES FEES | 1667 | 1395 | 172 | 100 |
| SUPPLIES | 9741 | 1010 | 699 | 8032 |
| CLINIC EXPENSES | 2261 | 2261 | ||
| CLIENT EXPENSES | 698 | 698 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187567 | Total |
| Program Services | 122860 | ProgramServices |
| Management And General | 42894 | ManagementAndGeneral |
| Fundraising | 21813 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5083 | BOY |
| EOY | 73324 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20708 | BOY |
| EOY | 20729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
| EOY | 700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7750 | BOY |
| EOY | 2469 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33990 | BOY |
| EOY | 97222 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3329 | BOY |
| EOY | 3274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3329 | BOY |
| EOY | 3274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30661 | BOY |
| EOY | 93948 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30661 | BOY |
| EOY | 93948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33990 | BOY |
| EOY | 97222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 64951 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1664 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252499 | CurrentTaxYear |
| Total | 1114760 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252499 | CurrentTaxYear |
| Total | 1114760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1114760 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 1182 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 1182 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252518 | CurrentTaxYear |
| Total | 1115942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66975 | InvestmentCostOrOtherBasis |
| Depreciation | 64698 | Depreciation |
| Book Value | 2277 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9211 | InvestmentCostOrOtherBasis |
| Depreciation | 9019 | Depreciation |
| Book Value | 192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2469 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $3,274 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3274 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 50584 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50584 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20562 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRA | NameOfEvent2 |
| Gross Receipts Event2 | 4164 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4164 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1251 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 54748 | GrossReceiptsTotal |
| Gross Revenue Total Events | 54748 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21813 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21813 | DirectExpenseSummaryEvents |
| Net Income Summary | 32935 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle |
|---|
| ANNE MARIE JONES |
| SECRETARY |
| BECKY RAMEY |
| VICE-CHAIRMAN |
| KEITH NEWELL |
| CHAIRMAN |
| JOAN HATCH |
| FORMER TREASURER |
| BJ HAMILTON |
| CEO |
| DAVID F KELLAM |
| FORMER TREASURER |
| GAYLE WOODY |
| FORMER DIRECTOR |
| JULIE TASTINGER |
| FORMER DIRECTOR |
| CARLA HAIRE |
| FORMER TREASURER |
| ISAAC MELCHER |
| FORMER DIRECTOR |
| ROBBY HOLLAND |
| FORMER DIRECTOR |
| NIKKI CORBIN |
| FORMER DIRECTOR |
| DARLENE MELCHER |
| FORMER DIRECTOR |
| CAMILA WRIGHT |
| FORMER CHAIRMAN |
| KAREN WIGGINS |
| FORMER CHAIRMAN |
| ALICE KAY |
| FORER SECRETARY |
| CARI GAMBLE |
| DIRECTOR |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | FORM 990 AND ITS RELATED SCHEDULES ARE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN ELECTRONIC FORM PRIOR TO ITS FILING WITH THE IRS INFORMATION ON REVIEW OF THE FINAL RETURN IS PENDING |
| O02 | Conflict of interest policy compliance Part VI line 12c | AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY;AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| O03 | CEO executive director top management comp Part VI line 15a | THE CEO UNDERGOES AN ANNUAL REVIEW WITH THE CHAIRMAN OF THE BOARD. THE CHAIRMAN OF THE BOARD THEN MAKES A RECOMMENDATION TO THE BOARD FOR APPROVAL ON ANY SALARY INCREASE, INCREASE IN HOLIDAY OR VACATION DAYS, ETC. ANY SALARY INCREASE IS DETERMINED BASED ON COMPARABLE SALARIES FOR COMPARABLE POSITIONS IN THE GEOGRAPHIC LOCATION. |
| O04 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST, OR PERMITTING INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
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