REA OF HOPE FELLOWSHIP HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REA OF HOPE FELLOWSHIP HOME INC (EIN 55-0784408)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-10
- IRS object ID
- 201303449349300225
- 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 | 2013-12-10T15:18:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550727080 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rowan & Associates CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Westmoreland Office Center | AddressLine1 |
| City | Dunbar | City |
| State | WV | State |
| ZIP Code | 25064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550784408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rea of Hope Fellowship Home Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 Lee Street East | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marie Beaver | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Rowan | Name |
| PTIN | P00249799 | PTIN |
| Phone | 3047661120 | Phone |
| Date Prepared | 2013-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rick Wolford | NameOfPrincipalOfficerPerson |
| Gross Receipts | 568147 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | Rea of Hope is dedicated to providing a home for women ages 18 and up who are recovering from drug or alcohol addiction. The mission is to provide a safe, positive home. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 917276 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 445973 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 98944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5829 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1016837 | TotalRevenuePriorYear |
| Total Revenue Current Year | 568147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 284448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 328214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 362853 | OtherExpensePriorYear |
| Other Expenses Current Year | 280092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 647301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 608306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 369536 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40159 | RevenuesLessExpensesCY |
| Total Assets BOY | 1328805 | TotalAssetsBOY |
| Total Assets EOY | 1269986 | TotalAssetsEOY |
| Total Liabilities BOY | 42543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23883 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1286262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1246103 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rea of Hope is dedicated to providing a home for women ages 18 and up who are recovering from drug or alcohol addiction. The mission is to provide a safe, positive home. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 495812 | Expense |
| Description | Provided a safe, positive home environment where mutual support and caring was a link in the recovery process. Rea of Hope, Inc. had 38 admissions during Fiscal Year 2013 with the following statistics: 85% had multiple prior treatment experiences; 78% of admissions were homeless; 85% reported domestic violence, childhood traumas and/or brutal assaults; 77% have children and only 24% of applicants were admitted. New Life Apartments within one year of graduation 94% are clean and sober; 94% are working, 94% are living in a safe place; 100% have no new pending legal problems; 89% are attending meetings. | Description |
| Total Program Service Expense | 495812 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marie Beaver | NamePerson |
| Telephone Number | 3042057883 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 Lee Street East | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25301 | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Ann Urling | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Brad Sorrells | |||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | |
| Jennifer Harper | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joan Baldwin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kelly Cielensky | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Laura Ellis | |||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X | |
| Mary Elisabeth Eckerson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Selinger | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Skeens | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mitch Collins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rick Wolford | |||||||
| President | 3.00 | X | 0 | 0 | 0 | X | |
| Roger Baird | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ruth Joseck | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sally Holliday | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sarah Holroyd | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tammy Harper | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Vickie Cunningham | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Wayne Hypes | |||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | |
| Marie Beaver | |||||||
| Executive Director | 40.00 | 72000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 46330 | FundraisingEvents |
| Government Grants | 226793 | GovernmentGrants |
| All Other Contributions | 172850 | AllOtherContributions |
| Total Contributions | 445973 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Residential Room&Board | 624200 | 111345 | 111345 |
| Program Materials Sold | 611430 | 5000 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5829 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 46330 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 59040 | ProgramServices |
| Management And General | 11520 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209113 | Total |
| Program Services | 171473 | ProgramServices |
| Management And General | 33458 | ManagementAndGeneral |
| Fundraising | 4182 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5361 | Total |
| Program Services | 4396 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12462 | Total |
| Program Services | 10219 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29278 | Total |
| Program Services | 24008 | ProgramServices |
| Management And General | 4684 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7518 | Total |
| Management And General | 7518 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8738 | Total |
| Program Services | 8126 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2652 | Total |
| Program Services | 2466 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98474 | Total |
| Program Services | 92076 | ProgramServices |
| Management And General | 6398 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6390 | Total |
| Program Services | 5943 | ProgramServices |
| Management And General | 447 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14328 | Total |
| Program Services | 7164 | ProgramServices |
| Management And General | 7164 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45495 | Total |
| Program Services | 42310 | ProgramServices |
| Management And General | 3185 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7621 | Total |
| Program Services | 7088 | ProgramServices |
| Management And General | 533 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| General Program Supplies | 20091 | 20091 |
| Household Expenses | 26373 | 26373 |
| Resident Counseling Services | 15039 | 15039 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27373 | Total |
| Management And General | 5295 | ManagementAndGeneral |
| Fundraising | 22078 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608306 | Total |
| Program Services | 495812 | ProgramServices |
| Management And General | 83852 | ManagementAndGeneral |
| Fundraising | 28642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78026 | BOY |
| EOY | 52503 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40215 | BOY |
| EOY | 130829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123145 | BOY |
| EOY | 13770 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355 | BOY |
| EOY | 3795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1201033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028325 | BOY |
| EOY | 1012829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51739 | BOY |
| EOY | 55260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328805 | BOY |
| EOY | 1269986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42543 | BOY |
| EOY | 23883 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42543 | BOY |
| EOY | 23883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444345 | BOY |
| EOY | 451103 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841917 | BOY |
| EOY | 795000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286262 | BOY |
| EOY | 1246103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328805 | BOY |
| EOY | 1269986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -40159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 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 | 300880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445973 | CurrentTaxYear |
| Total | 1885639 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445973 | CurrentTaxYear |
| Total | 1885639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 160386 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1725253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5829 | CurrentTaxYear |
| Total | 15854 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 5000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1906493 | TotalSupport |
| Public Support Pertcentage170 | 0.90490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82230 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 130000 | InvestmentCostOrOtherBasis |
| Book Value | 130000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 920136 | InvestmentCostOrOtherBasis |
| Depreciation | 131195 | Depreciation |
| Book Value | 788941 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 150897 | InvestmentCostOrOtherBasis |
| Depreciation | 57009 | Depreciation |
| Book Value | 93888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1012829 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Endowment Investment Account | Description |
| Book Value | 55260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 55260 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 568147 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 568147 | RevenueSubtotal |
| Total Revenue Per Form990 | 568147 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 608306 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 608306 | ExpensesSubtotal |
| Total Expenses Per Form990 | 608306 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 46330 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24252 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22078 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8931 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13147 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46330 | GrossReceiptsTotal |
| Charitable Contributions Total | 24252 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22078 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8931 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 13147 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22078 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The treasurer will review the 990 before it is filed. |
| O02 | Conflict of interest policy compliance Part VI line 12c | Monitored by management as necessary. |
| O03 | CEO executive director top management comp Part VI line 15a | All issues regarding wages and raises are discussed and voted on by the board of directors. |
| O04 | Other officer or key employee compensation Part VI line 15b | All issues regarding wages and raises are discussed and voted on by the board of directors. |
| O05 | Governing documents etc available to public Part VI line 19 | Available upon request at the address on this return. |
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