GRACE HOUSE MINISTRIES INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRACE HOUSE MINISTRIES INCORPORATED (EIN 57-0903169)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349310430
- 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 | 2013-11-15T16:56:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631133963 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | 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 | 570903169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace House Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAC | NameControl |
| Phone | 2057864663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4923 Farrell Ave | AddressLine1 |
| City | Fairfield | City |
| State | AL | State |
| ZIP Code | 35064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Phipps | Name |
| Title | Executive Director | Title |
| Phone | 2057864663 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Max Campbell Jr | Name |
| PTIN | P00743822 | PTIN |
| Phone | 2052543380 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pamela Phipps | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4923 Farrell Ave | AddressLine1 |
| City | Fairfield | City |
| State | AL | State |
| ZIP Code | 35064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1013693 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.grace-house.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | To provide a stable Christian home for girls from crisis backgrounds. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 297085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 348693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 475020 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 589270 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62468 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 834573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 988278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 625188 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 584826 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120308 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 351186 | OtherExpensePriorYear |
| Other Expenses Current Year | 416327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 976374 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1001153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141801 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12875 | RevenuesLessExpensesCY |
| Total Assets BOY | 1490238 | TotalAssetsBOY |
| Total Assets EOY | 1418047 | TotalAssetsEOY |
| Total Liabilities BOY | 345671 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 273672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1144567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1144375 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a stable Christian home for girls from crisis backgrounds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 810363 | Expense |
| Revenue | 589270 | Revenue |
| Description | The care of abused and neglected girls through the purchase, renovation, and operation of group homes, thereby providing a stable, Christian home. | Description |
| Total Program Service Expense | 810363 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela Reed Phipps | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2057864663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4923 Farrell Ave | AddressLine1 |
| City | Fairfield | City |
| State | AL | State |
| ZIP Code | 35064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Russell Boylan | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| William A Levant III | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Edward R Christian | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Cathy Floyd | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Susan H Waldrop | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Michael Jones | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Dr Burney Johnson | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Dan T Johnson | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Paul R Johnson | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Defronia Kelly | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Dr Velda Pugh Kinsey | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Valerie Price | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| John H Turner | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Anthony T Williams | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Peter M Wright | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Gregory S Curran | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| J David Brown III | ||||||
| President | 1.00 | 0 | 0 | 0 | X | |
| Lois G Coleman | ||||||
| Chairman Emeritus | 30.00 | 47617 | 0 | 0 | X | |
| Pamela Phipps | ||||||
| Executive Director | 40.00 | 50191 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 348693 | AllOtherContributions |
| Total Contributions | 348693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 589270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 589270 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 589270 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 75730 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50315 | TotalRevenueColumn |
| Exclusion | $50,315 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 988278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 589270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97807 | Total |
| Program Services | 79224 | ProgramServices |
| Management And General | 2934 | ManagementAndGeneral |
| Fundraising | 15649 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487019 | Total |
| Program Services | 394485 | ProgramServices |
| Management And General | 14611 | ManagementAndGeneral |
| Fundraising | 77923 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20224 | Total |
| Program Services | 8696 | ProgramServices |
| Management And General | 11528 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5391 | Total |
| Management And General | 2696 | ManagementAndGeneral |
| Fundraising | 2695 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4873 | Total |
| Management And General | 4873 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52287 | Total |
| Program Services | 42352 | ProgramServices |
| Management And General | 1569 | ManagementAndGeneral |
| Fundraising | 8366 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27055 | Total |
| Program Services | 22726 | ProgramServices |
| Management And General | 3247 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Specific assistance | 64188 | 64188 | 0 | 0 |
| Contract labor | 47855 | 40198 | 5743 | 1914 |
| Meals | 44468 | 44468 | 0 | 0 |
| Repairs and maintenance | 33215 | 27900 | 3986 | 1329 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116771 | Total |
| Program Services | 86126 | ProgramServices |
| Management And General | 19295 | ManagementAndGeneral |
| Fundraising | 11350 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001153 | Total |
| Program Services | 810363 | ProgramServices |
| Management And General | 70482 | ManagementAndGeneral |
| Fundraising | 120308 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186554 | BOY |
| EOY | 133769 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50085 | BOY |
| EOY | 62154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7421 | BOY |
| EOY | 136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1813519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 728411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121981 | BOY |
| EOY | 1085108 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124197 | BOY |
| EOY | 136880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490238 | BOY |
| EOY | 1418047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45984 | BOY |
| EOY | 45714 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149687 | BOY |
| EOY | 88958 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 139000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345671 | BOY |
| EOY | 273672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061602 | BOY |
| EOY | 1059740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82965 | BOY |
| EOY | 84635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144567 | BOY |
| EOY | 1144375 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490238 | BOY |
| EOY | 1418047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12875 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12683 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 330673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411691 | CurrentTaxYear |
| Total | 2023071 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 426830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411691 | CurrentTaxYear |
| Total | 2023071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2023071 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5063 | CurrentTaxYearMinus3Years |
| Total | 16364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2039435 | TotalSupport |
| Gross Receipts From Admissions Etc | 2485684 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148620 | OtherCostOrOtherBasis |
| Book Value | 148620 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1428659 | OtherCostOrOtherBasis |
| Depreciation | 545622 | Depreciation |
| Book Value | 883037 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17884 | OtherCostOrOtherBasis |
| Depreciation | 17884 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151060 | OtherCostOrOtherBasis |
| Depreciation | 97609 | Depreciation |
| Book Value | 53451 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67296 | OtherCostOrOtherBasis |
| Depreciation | 67296 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1085108 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment assets held by others | Description |
| Book Value | 136880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 136880 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | As of December 31, 2012, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gift wrapping | NameOfEvent1 |
| Gross Receipts Event1 | 19160 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19160 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4182 | RentFacilityCostsEvent1 |
| Name Of Event2 | Hats off luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 47060 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47060 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 15262 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9510 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9510 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5971 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 75730 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75730 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25415 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 25415 | DirectExpenseSummaryEvents |
| Net Income Summary | 50315 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Treasurer reviews the 990 before the form is filed. | |
| Form 990, Part VI, Section B, line 12c | Board members and employees annually update a conflict of interest statement. | |
| Form 990, Part VI, Section B, line 15 | Based on the current budget, experience, and trend in non-profit sector. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its documents available upon request. | |
| Form 990, Part IX, line 24e | Utilities: Program service expenses 26,739. Management and general expenses 3,820. Fundraising expenses 1,273. Total expenses 31,832. Miscellaneous: Program service expenses 15,236. Management and general expenses 8,948. Fundraising expenses 0. Total expenses 24,184. Automobile and travel: Program service expenses 18,252. Management and general expenses 2,607. Fundraising expenses 869. Total expenses 21,728. Telephone and internet: Program service expenses 13,826. Management and general expenses 1,975. Fundraising expenses 658. Total expenses 16,459. Printing, publications, and postage: Program service expenses 3,982. Management and general expenses 995. Fundraising expenses 4,977. Total expenses 9,954. Equipment rent: Program service expenses 4,012. Management and general expenses 573. Fundraising expenses 191. Total expenses 4,776. Payroll fees: Program service expenses 3,400. Management and general expenses 126. Fundraising expenses 672. Total expenses 4,198. Special events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,710. Total expenses 2,710. Dues and subscriptions: Program service expenses 679. Management and general expenses 251. Fundraising expenses 0. Total expenses 930. | All Other Functional Expenses |
| Form 990, Page 12, Part 12, Line 2c | The organization's oversight process of the audit has not changed from the prior year. | Oversight Process of Audit |
Comments