HOPE CHOICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CHOICE INC (EIN 75-2195169)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201303029349300965
- 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 | 2013-10-29T10:01:37-07:00 | 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 | VICTOR B GLENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S WESTERN STREET SUITE 600 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79109 | 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 | 752195169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO CRISIS PREGNANCY CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMAR | NameControl |
| Phone | 8063542288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50342 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791590342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF JACKSON | Name |
| Title | TREASURER | Title |
| Phone | 8063542288 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR B GLENN | Name |
| Phone | 8063588997 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY GIBBS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50342 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 991292 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Crisis pregnancy counseling | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 978155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 987905 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 408 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24276 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 954410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 972117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36751 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 423464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 416014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 273389 | OtherExpensePriorYear |
| Other Expenses Current Year | 386842 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 733604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 802856 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 220806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 169261 | RevenuesLessExpensesCY |
| Total Assets BOY | 951766 | TotalAssetsBOY |
| Total Assets EOY | 1119594 | TotalAssetsEOY |
| Total Liabilities BOY | 2973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 948793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1118055 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Carenet Pregnancy Centers, an outreach ministry of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 495376 | Expense |
| Description | PREGNANCY TESTS AND SUPPORT SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132595 | Expense |
| Description | ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22833 | Expense |
| Description | BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 650804 | 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 | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | 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 | true | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CANDACE GIBBS | NamePerson |
| Telephone Number | 8063542288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 WOODWARD | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CANDACE GIBBS | ||||||
| Exec. Dir | 40.00 | X | 79500 | 0 | 0 | |
| DAVID NANCE | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| JOHN DAVID | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| DRJAMES HALLMARK | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| VICTOR LEAL | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| JEFF JACKSON | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| SUSAN BUTLER | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| GRANT SMITH | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| STEPHEN DUNSON | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| NANCY FARREN | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| CINDY ROWLEY | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 17068 | FederatedCampaigns |
| Fundraising Events | 295125 | FundraisingEvents |
| All Other Contributions | 675712 | AllOtherContributions |
| Noncash Contributions | 22963 | NoncashContributions |
| Total Contributions | 987905 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 295125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19175 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19175 | TotalRevenueColumn |
| Exclusion | -$19,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 155 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2824 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 972117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3387 | RelatedOrExemptFunctionIncome |
| Exclusion | -$19,175 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79500 | Total |
| Program Services | 47700 | ProgramServices |
| Management And General | 15900 | ManagementAndGeneral |
| Fundraising | 15900 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306684 | Total |
| Program Services | 239809 | ProgramServices |
| Management And General | 27670 | ManagementAndGeneral |
| Fundraising | 39205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29830 | Total |
| Program Services | 22281 | ProgramServices |
| Management And General | 3333 | ManagementAndGeneral |
| Fundraising | 4216 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21181 | Total |
| Program Services | 21181 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69334 | Total |
| Program Services | 67534 | ProgramServices |
| Management And General | 1565 | ManagementAndGeneral |
| Fundraising | 235 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4201 | Total |
| Program Services | 4201 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22439 | Total |
| Program Services | 16501 | ProgramServices |
| Management And General | 989 | ManagementAndGeneral |
| Fundraising | 4949 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36576 | Total |
| Program Services | 34352 | ProgramServices |
| Management And General | 1933 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14692 | Total |
| Program Services | 13744 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing & reproduction-G | 24909 | 15504 | 656 | 8749 |
| Telephone - FR | 7974 | 7375 | 521 | 78 |
| Postage & delivery FR | 7876 | 7369 | 441 | 66 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168163 | Total |
| Program Services | 153253 | ProgramServices |
| Management And General | 7636 | ManagementAndGeneral |
| Fundraising | 7274 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802856 | Total |
| Program Services | 650804 | ProgramServices |
| Management And General | 70965 | ManagementAndGeneral |
| Fundraising | 81087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127641 | BOY |
| EOY | 251450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267898 | BOY |
| EOY | 333104 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9910 | BOY |
| EOY | 13215 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5477 | BOY |
| EOY | 5231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 768049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 293216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491242 | BOY |
| EOY | 474833 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49598 | BOY |
| EOY | 41761 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951766 | BOY |
| EOY | 1119594 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973 | BOY |
| EOY | 1538 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973 | BOY |
| EOY | 1539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807445 | BOY |
| EOY | 952300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141348 | BOY |
| EOY | 165755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948793 | BOY |
| EOY | 1118055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951766 | BOY |
| EOY | 1119594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 169261 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 670259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 652979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 745488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 981724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 937437 | CurrentTaxYear |
| Total | 3987887 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 670259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 652979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 745488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 981724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 937437 | CurrentTaxYear |
| Total | 3987887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3987887 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286 | CurrentTaxYear |
| Total | 1515 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2824 | CurrentTaxYear |
| Total | 7822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3997224 | TotalSupport |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2009: 1880.; 2010: 365.; 2011: 2753.; 2012: 2824.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41100 | InvestmentCostOrOtherBasis |
| Book Value | 41100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 558189 | InvestmentCostOrOtherBasis |
| Depreciation | 162477 | Depreciation |
| Book Value | 395712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 168760 | InvestmentCostOrOtherBasis |
| Depreciation | 130739 | Depreciation |
| Book Value | 38021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 474833 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 998604 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7312 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19175 | OtherRevenues |
| Revenue Not Rptd F990 | 26487 | RevenueNotRptdF990 |
| Revenue Subtotal | 972117 | RevenueSubtotal |
| Total Revenue Per Form990 | 972117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 829343 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7312 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19175 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26487 | ExpensesNotRptdF990 |
| Expenses Subtotal | 802856 | ExpensesSubtotal |
| Total Expenses Per Form990 | 802856 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Benefits to donors |
| Pt XII Line 2d | Benefits to donors |
| Pt X Line 2 | Forms 990, Return of Organization Exempt from Income |
| TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 213175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 213175 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 869 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13287 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5019 | EntertainmentEvent1 |
| Name Of Event2 | Walkathon | NameOfEvent2 |
| Gross Receipts Event2 | 53801 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 53801 | CharitableContributionsEvent2 |
| Gross Receipts Other Events | 28149 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28149 | CharitableContribOtherEvents |
| Gross Receipts Total | 295125 | GrossReceiptsTotal |
| Charitable Contributions Total | 295125 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 869 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13287 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5019 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 19175 | DirectExpenseSummaryEvents |
| Net Income Summary | -19175 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Assistance to individuals is small dollars amounts provided to help |
| Pt I Line 2 | individuals with rent, utilities and clothing needs. No major grants |
| Pt I Line 2 | to other organizations |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22963 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Presented at regular Board meeting |
| Pt VI, Line 19 | Available upon request |
| Pt VI, Line 12c | Ex. Director approves vendors, reviews for conflicts |
| Pt VI, Line 15a | Annual evaluation performed. Comparability data is |
| obtained from the national CareNet organization. Board | |
| reviews and determines salay for Ex.Dir. Board reviews | |
| and approves compensation for staff based on proposal | |
| from Ex. Director. | |
| Pt VI, Line 15b | Comparability data is used. |
| Form 990EZ, Part I, Line 8 | TRAINING FEES MISCELLANEOUS INCOME TRAINING FEES MISCELLANEOUS INCOME FUNDRAISING INCOME - FAIR |
| Form 990EZ, Part I, Line 16 | ADVERTISING ROUNDING POSTAGE & DELIVERY FR MILEAGE REIMBURSEMENT DUES & SUBSCRIPTIONS-G&A TELEPHONE - FR CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE BAD DEBT EXPENSE DONATED SERVICES PROGRAM - ALLOCATED MISCE CATERING DUES & SUBSCRIPTIONS PROGRAM - ALLOCATED DUES FUNDRAISING - ALLOCATED D HONORARIUMS INSURANCE: PROPERTY INSURANCE: SONOGRAM FUNDRAISING - ALLOCATED I FUNDRAISING-ALLOCATED MIS FUNDRAISING-ALLOCATED REP BENEVOLENCE BOOTH RENTAL DEPRECIATION EXPENSE-G&A AMORTIZATION-FR C |
| Form 990EZ, Part II, Line 24 | WEB PAGE DEVELOPMENT ACCUMULATED AMORTIZATION ROUNDING PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE |
| Form 990, Part IX, Line 24f | NON-CASH DONATIONS (EXP): 39348. 39348. INVITATIONS 93537. 82485. 3821. 7231. HONORARIUMS 15351. 15351. BANK SERVICE CHARGES 2902. 2902. LOSS ON DISPOSAL OF ASSET 0. 0. DUES & SUBSCRIPTIONS-FR 3081. 2882. 173. 26. MISCELLANEOUS 733. 733. EQUIPMENT REPAIRS-FR 13211. 12454. 740. 17. |
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