HEARTREACH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEARTREACH CENTER INC (EIN 92-0115423)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-30
- IRS object ID
- 201312429349300221
- 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 | 2013-08-30T09:31:39-07:00 | 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 | WESLEY TEGELER & ASSOCIATES CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 E PALMER-WASILLA HWY STE B | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | 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 | 920115423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTREACH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 9073733456 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 LEATHERLEAF LOOP | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRYSTAL BAILAR | Name |
| Title | PRESIDENT | Title |
| Phone | 9073733456 | Phone |
| Date Signed | 2013-07-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY TEGELER | Name |
| Phone | 9073764925 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOYCE MOROPOULOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 LEATHERLEAF LOOP | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 277783 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.heartreachalaska.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | Unwanted pregnancy services Offers life-affirming hope of Christ's love in pregnancy and life related choices. Clients served - 384 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 213 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 242752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257201 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5880 | OtherRevenuePriorYear |
| Other Revenue Current Year | -906 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 237023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 256411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 150222 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90953 | OtherExpensePriorYear |
| Other Expenses Current Year | 72178 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 225015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 222400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34011 | RevenuesLessExpensesCY |
| Total Assets BOY | 260622 | TotalAssetsBOY |
| Total Assets EOY | 287359 | TotalAssetsEOY |
| Total Liabilities BOY | 116506 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 144116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 178127 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provides life-affirming holistic support for people facing unplanned | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 189537 | Expense |
| Description | PROVIDES PREGNANCY TESTS AND LIMITED OB ULTRASOUND TO CONFIRM INTRAUTERINE PREGNANCY. SHARES INFORMATION ABOUT LIFE-AFFIRMING PREGNANCY OPTIONS AS WELL AS INFORMATION ABOUT ABORTION RISKS AND PROCEDURES FOR THOSE CONSIDERING ABORTION SO THAT THEY MAY BE INFORMED BEFORE MAKING A LIFE CHANGING DECISION. HEARTREACH DOES NOT PERFORM OR REFER FOR ABORTIONS. PROVIDES ONGOING ONE-TO-ONE PARENTING, PREGNANCY, FETAL DEVELOPMENT, AND LIFE SKILLS EDUCATION. OFFERS BABY CLOTHES, FURNITURE, AND SUPPLIES VIA EDUCATIONAL SESSIONS AND FOR EMERGENCY NEEDS. LEADS CONFIDENTIAL GROUP SETTING ABORTION RECOVERY SESSIONS. | Description |
| Total Program Service Expense | 189537 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 | true | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | 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 | CAROLYN KUCH | NamePerson |
| Telephone Number | 9073733456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 N LEATHERLEAF | AddressLine1 |
| City | WASILLA | City |
| State | AK | State |
| ZIP Code | 99654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|
| JOE MUNDAY | ||
| President | X | |
| LORRI VAN DIEST | ||
| Vice President | X | |
| CRYSTAL BAILAR | ||
| Treasurer | X | |
| KATHY VORAN | ||
| Secretary | X | |
| LORI SCHELLENBERG | ||
| Director | X | |
| BRICE HALLEY | ||
| Director | X | |
| SHELLEY AUSTIN | ||
| Director | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 74634 | FundraisingEvents |
| All Other Contributions | 182567 | AllOtherContributions |
| Total Contributions | 257201 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116 | TotalRevenueColumn |
| Exclusion | $116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19238 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74634 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21372 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2134 | TotalRevenueColumn |
| Exclusion | -$2,134 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1228 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1228 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1228 | RelatedOrExemptFunctionIncome |
| Exclusion | -$2,018 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136868 | Total |
| Program Services | 136868 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13354 | Total |
| Program Services | 13354 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6435 | Total |
| Program Services | 5925 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9378 | Total |
| Program Services | 5711 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
| Fundraising | 1900 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2303 | Total |
| Program Services | 1803 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7362 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7362 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8473 | Total |
| Program Services | 8473 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7943 | Total |
| Program Services | 3978 | ProgramServices |
| Management And General | 3965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilties | 7230 | 1367 | 5863 | 0 |
| Bank charges | 2181 | 0 | 2181 | 0 |
| Brochures | 144 | 144 | 0 | 0 |
| Community outreach | 149 | 149 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17283 | Total |
| Program Services | 10996 | ProgramServices |
| Management And General | 6287 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222400 | Total |
| Program Services | 189537 | ProgramServices |
| Management And General | 30913 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25566 | BOY |
| EOY | 22362 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39164 | BOY |
| EOY | 66697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 267671 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195820 | BOY |
| EOY | 198300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260622 | BOY |
| EOY | 287359 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547 | BOY |
| EOY | 910 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115959 | BOY |
| EOY | 108322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116506 | BOY |
| EOY | 109232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144116 | BOY |
| EOY | 178127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144116 | BOY |
| EOY | 178127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260622 | BOY |
| EOY | 287359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34011 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275888 | CurrentTaxYear |
| Total | 1100684 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275888 | CurrentTaxYear |
| Total | 1100684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1100684 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116 | CurrentTaxYear |
| Total | 542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1101226 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | 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 | 34700 | OtherCostOrOtherBasis |
| Book Value | 34700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185574 | OtherCostOrOtherBasis |
| Depreciation | 27028 | Depreciation |
| Book Value | 158546 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47397 | OtherCostOrOtherBasis |
| Depreciation | 42343 | Depreciation |
| Book Value | 5054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 198300 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 65507 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46819 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18688 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10160 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3735 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3002 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walk | NameOfEvent2 |
| Gross Receipts Event2 | 28364 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27814 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4475 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 93871 | GrossReceiptsTotal |
| Charitable Contributions Total | 74633 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19238 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10160 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3735 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7477 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21372 | DirectExpenseSummaryEvents |
| Net Income Summary | -2134 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL KIDWELL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Executive Director | Relationship |
| Amount Of Transaction | 1367 | AmountOfTransaction |
| Description Of Transaction | Write a 5 year business plan | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Board chair and executive director review the Form 990. |
| Pt VI, Line 12c | All employees receive a personnel manual containing the policy. |
| Pt VI, Line 15a | Board of Directors approves CEO compensation based on comparable positions |
| Pt VI, Line 15b | The officers are not compensated by the company |
| Pt VI, Line 19 | Governing documents available to the public upon request. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | ADVERTISING BANK CHARGES AND FEES AFFILIATION FEES COMMUNITY OUTREACH EMPLOYEE / VOLUNTEER RELATIONS INSURANCE INTEREST MISCELLANEOUS TAXES SPEAKER FEES SUPPLIES TRAINING TRAVEL CONTRIBUTIONS TO OTHER ORGANIZATIONS VENUE RENTAL |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | INTERNET 806. 390. 416. 0. LICENSES / REGISTRATION 290. 250. 40. 0. POSTAGE 1981. 1234. 747. 0. PRINTING 5727. 4765. 962. 0. REPAIR AND MAINTENANCE 6229. 2923. 3306. 0. TRAINING 1636. 1036. 600. 0. EMPLOYEE/VOLUNTEER RELATIONS 614. 398. 216. 0. |
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