CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS: Form 990, tax year 2012
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- Organization
- CHILDRENS BEREAVEMENT CENTER OF SOUTH TEXAS (EIN 74-2828178)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201302109349300740
- 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 | 2013-07-29T09:55:21-07:00 | 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 | GREGORY & CRUTCHFIELD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16500 SAN PEDRO AVE 215 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | 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 | 742828178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BEREAVEMENT CENTER OF SOUTH TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2107364847 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W OLMOS | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD WEISS | Name |
| Title | TREASURER | Title |
| Phone | 2107364847 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL J GREGORY CPA | Name |
| Phone | 2104956776 | Phone |
| 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 | RONALD WEISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W OLMOS DR | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1240549 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.cbcst.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To foster healing for grieving youth, their families and the community through peer support programs, counseling, training, education and outreach. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1513490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1211278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26691 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 378 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1540634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1240549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 475822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 603229 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 368780 | OtherExpensePriorYear |
| Other Expenses Current Year | 557643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 844602 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1160872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 696032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79677 | RevenuesLessExpensesCY |
| Total Assets BOY | 3964156 | TotalAssetsBOY |
| Total Assets EOY | 4087010 | TotalAssetsEOY |
| Total Liabilities BOY | 38968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3925188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4004865 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To foster healing for grieving | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 491012 | Expense |
| Revenue | 28893 | Revenue |
| Description | CHILD SERVICES: TOTAL PEER SUPPORT PROGRAM SERVICES: 699 UNDUPLICATED INDIVIDUALS WITH 3,161 HOURS OF SEVICES. TOTAL INDIVIDUAL AND FAMILY COUNSELING: 262 UNDUPLICATED INDIVIDUALS WITH 1,070 HOURS OF SERVICE. TOTAL FAMILY ASSESSMENTS AND WORKSHOPS: 442 UNDUPLICATED INDIVIDUALS WITH 696 HOURS OF SERVICE TOTAL PHONE CONSULTATION SERVICE: 301 UNDUPLICATED INDIVIDUALS WITH 75 HOURS OF SERVICE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383547 | Expense |
| Description | COMMUNITY OUTREACH SERVICES (TRAINING, EDUCATION, AND OUTREACH): 639 UNDUPLICATED INDIVIDUALS WITH 2,186 HOURS OF SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 874559 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAIR THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2107364847 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W OLMOS DR | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAMILLE MANDIGO | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| RONALD WEISS | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| SALLY SOHN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LAURA NELL BURTON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LINDA FUGIT | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| VANESSA CASEY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER KELLEY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| NANCY MARTIN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAVE NAVARRO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JACQUI PEACE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANGELA RABKE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CHRIS RULON | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| MIKE SMITH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| PAM THOMAS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| BILL DAY | ||||||
| Director | 2 | X | ||||
| BUZZ WAGNER | ||||||
| Director | 2 | X | ||||
| PENNY VITEO | ||||||
| Secretary | 2 | X | X | |||
| ROSE MARY FRY | ||||||
| Director | X | |||||
| TY WEST | ||||||
| Director | X | |||||
| FRANK ZOCH | ||||||
| Director | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 161670 | FundraisingEvents |
| All Other Contributions | 1049608 | AllOtherContributions |
| Total Contributions | 1211278 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Counseling, intake and interview | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28893 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378 | TotalRevenueColumn |
| Exclusion | $378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 161670 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1240549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28893 | RelatedOrExemptFunctionIncome |
| Exclusion | $378 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564622 | Total |
| Program Services | 417852 | ProgramServices |
| Management And General | 71365 | ManagementAndGeneral |
| Fundraising | 75405 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38607 | Total |
| Program Services | 25930 | ProgramServices |
| Management And General | 9434 | ManagementAndGeneral |
| Fundraising | 3243 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20754 | Total |
| Program Services | 19519 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 741 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8097 | Total |
| Program Services | 5506 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 1091 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12715 | Total |
| Program Services | 7580 | ProgramServices |
| Management And General | 2589 | ManagementAndGeneral |
| Fundraising | 2546 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120073 | Total |
| Program Services | 120073 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13980 | Total |
| Program Services | 13840 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional development | 42695 | 25960 | 8419 | 8316 |
| Credit card/bank fees | 8052 | 176 | 7821 | 55 |
| Professional fees | 28249 | 12977 | 5196 | 10076 |
| Community outreach | 28118 | 27773 | 25 | 320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274910 | Total |
| Program Services | 197373 | ProgramServices |
| Management And General | 7718 | ManagementAndGeneral |
| Fundraising | 69819 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160872 | Total |
| Program Services | 874559 | ProgramServices |
| Management And General | 114701 | ManagementAndGeneral |
| Fundraising | 171612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711422 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573561 | BOY |
| EOY | 1463664 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448820 | BOY |
| EOY | 327528 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467 | BOY |
| EOY | 11557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2578607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 376095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196861 | BOY |
| EOY | 2202512 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30025 | BOY |
| EOY | 81749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964156 | BOY |
| EOY | 4087010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14922 | BOY |
| EOY | 69295 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24046 | BOY |
| EOY | 12850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38968 | BOY |
| EOY | 82145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3420579 | BOY |
| EOY | 3613513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504609 | BOY |
| EOY | 391352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925188 | BOY |
| EOY | 4004865 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964156 | BOY |
| EOY | 4087010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 79677 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1575748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1734608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1513490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1049608 | CurrentTaxYear |
| Total | 6936392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1575748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1734608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1513490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1049608 | CurrentTaxYear |
| Total | 6936392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 110786 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6825606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378 | CurrentTaxYear |
| Total | 24327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6960719 | TotalSupport |
| Public Support Pertcentage170 | 0.98060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 107832 | OtherCostOrOtherBasis |
| Book Value | 107832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1933288 | OtherCostOrOtherBasis |
| Depreciation | 376095 | Depreciation |
| Book Value | 1557193 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507500 | OtherCostOrOtherBasis |
| Book Value | 507500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29987 | OtherCostOrOtherBasis |
| Book Value | 29987 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2202512 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1304113 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 63564 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 63564 | RevenueNotRptdF990 |
| Revenue Subtotal | 1240549 | RevenueSubtotal |
| Total Revenue Per Form990 | 1240549 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1224436 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 63564 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 63564 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1160872 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1160872 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 193498 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 193498 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 31828 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 193498 | GrossReceiptsTotal |
| Gross Revenue Total Events | 193498 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 31828 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 31828 | DirectExpenseSummaryEvents |
| Net Income Summary | 161670 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | No other programs were undertaken during 2012 |
| Pt III, Line 3 | No changes made in how the organization conducts program |
| Pt III, Line 3 | services |
| Pt VI, Line 11b | A draft of the completed Form 990 is provided to the board |
| Pt VI, Line 11b | of directors for review, questions and answers and final |
| Pt VI, Line 11b | approval. |
| Pt VI, Line 12c | Management requests conflict of interest statements from |
| Pt VI, Line 12c | board members at its annual board meeting. Management |
| Pt VI, Line 12c | follows up on obtaining statements until received. |
| Pt VI, Line 15a | The board of directors determines the pay for the |
| Pt VI, Line 15a | executive director and other key employees. Pay is typically |
| Pt VI, Line 15a | determined based on the experience of employee, comparable |
| Pt VI, Line 15b | pay at other similiar sized nonprofits in the area. |
| Form 990, Part IX, Line 24f | AWARDS AND RECOGNITION 6526. 6337. 94. 95. CAPITAL CAMPAIGN-ROOM TO HEAL 6365. 6365. 0. 0. DUES, FEES AND SUBSCRIPTIONS 7093. 4474. 914. 1705. EQUIPMENT EXPENSE 7137. 6810. 194. 133. OTHER 7. 0. 7. 0. PAYROLL FEES 1847. 1362. 428. 57. POSTAGE AND SHIPPING 19213. 14716. 667. 3830. PRINTING AND PUBLICATIONS 37155. 29113. 249. 7793. REPAIRS & MAINTENANCE 21572. 19020. 1170. 1382. SECURITY 1494. 1342. 76. 76. STAFF VOLUNTEER TRAINING 13. 0. 13. 0. STRATEGIC INITIATIVES 59287. 59287. 0. 0. SUPPLIES A |
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