RIM FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIM FAMILY SERVICES INC (EIN 33-0496148)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201313129349301331
- 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 | 2013-11-08T10:22:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330919055 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHERN ADCOCK DEVLIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2155 CHICAGO AVENUE SUITE 100 | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 92507 | 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 | 330496148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIM FAMILY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIMF | NameControl |
| Phone | 9093361800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 578 | AddressLine1 |
| City | SKY FOREST | City |
| State | CA | State |
| ZIP Code | 923850578 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA ELLSWORTH | Name |
| Title | CHAIRPERSON | Title |
| Phone | 9093361493 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA S DEVLIN | Name |
| PTIN | P00074170 | PTIN |
| Phone | 9516830672 | Phone |
| Date Prepared | 2013-11-04 | 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 | CHRISTINA ELLSWORTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1604 | AddressLine1 |
| City | RUNNING SPRINGS | City |
| State | CA | State |
| ZIP Code | 92382 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 855502 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIMFAMILYSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES AND FAMILY STTRENGTHENNG PROGRAMS FOR OUR RIM COMMUNITIES RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12078 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 858776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 836322 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 245 | InvestmentIncomePriorYear |
| Investment Income Current Year | 245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2268 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6845 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 865406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 855490 | 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 | 643340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 649849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 228327 | OtherExpensePriorYear |
| Other Expenses Current Year | 236973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 871667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 886822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31332 | RevenuesLessExpensesCY |
| Total Assets BOY | 695383 | TotalAssetsBOY |
| Total Assets EOY | 672814 | TotalAssetsEOY |
| Total Liabilities BOY | 51221 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 644162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 612830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES RESIDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 142103 | Expense |
| Revenue | 166531 | Revenue |
| Description | PARENTS AS TEACHERSTHE RIM FAMILY SERVICES PARENTS AS TEACHERS (PAT) PROGRAM CONTINUES TO EXCEL. OUR PROGRAM REACHED AN AMAZING 172 FAMILIES THIS YEAR. "PAT" EDUCATORS ATTENDED, BACK TO SCHOOL NIGHTS, OPEN HOUSES, THE ANNUAL FALL FESTIVAL AND VARIOUS SAFETY FAIRS. IN JUNE THE AGENCY HOSTED A "SAFARI LITERACY PARTY" AT THE AGENCY. THE FOCUS WAS ON DEVELOPMENTAL DEVELOPMENT, EDUCATION AND READING. EACH CHILD THAT ATTENDED RECEIVED THEIR VERY OWN BOOK AND SOME YUMMY GOODIES. LOCAL AUTHORS AND ARTISTS ATTENDED AND OFFERED FREE BOOK READINGS AND DRAWING EXERCISES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94092 | Expense |
| Revenue | 100034 | Revenue |
| Description | SECONDARY PREVENTION/MOBILE RESOURCE CENTER(MRC)/RECOVERY CENTER:EMPLOYEES FROM ALL AGENCY PROGRAMS CONTINUE WORK ON THE MRC ON A ROTATING BASIS. AS A RESULT, EACH PROGRAM IS REPRESENTED ON THE MRC AT LEAST ONE-HALF DAY EVERY WEEK. PARENT EDUCATORS CONTINUE TO UTILIZE THE MRC WHEN IT IS INAPPROPRIATE OR UNSAFE TO DO A HOME VISIT. TO ASSIST OUR CLIENTS WITH LIMITED TRANSPORTATION, DUI, PC1000 AND A&D INTAKES MAY ALSO BE COMPLETED ON THE MRC. WE CONTINUE TO PARTICIPATE IN MANY COMMUNITY ACTIVITIES, PARADES AND EVENTS.WE PROVIDED MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187936 | Expense |
| Revenue | 199816 | Revenue |
| Description | STUDENT ASSISTANCE PROGRAMS (SAP):THE 2012-2013 YEAR MARKED THE THIRD YEAR OF THE 'SAP'PROGRAM. THE AGENCY'S ENERGETIC PROGRAM COORDINATOR HAS DONE AN EXCELLENT JOB GETTING THE PROGRAM ESTABLISHED THROUGHOUT THE SCHOOL DISTRICT AND NOW TO INCLUDE THERAPY INTERVENTION SERVICES THROUGH GRADE 12.AS A RESULT OF OUR EXCEPTIONAL SERVICE DELIVERY IN YEAR ONE, THE COUNTY GRANTED OUR AGENCY AN ADDITIONAL $100,000 FOR YEARS TWO AND THREE EACH OF THE CONTRACT. THIS HAS BEEN AN EXCELLENT OPPORTUNITY FOR THE AGENCY TO GROW AND REACH MORE STUDENTS WITH OUR SERVICES. WE WERE SUCCESSFUL AT RECRUITING A TEAM OF STAFF FROM THE SCHOOL DISTRICT TO ATTEND THE SUMMER 2012 STUDENT WELLNESS CONFERENCE. IT APPEARS THAT WE WILL HAVE AN EVEN LARGER TEAM ATTEND IN 2013. WE COUNT THIS AS A HUGE STEP TOWARDS GETTING THE SCHOOL DISTRICT TO UNDERSTAND EVEN MORE FULLY THE VALUE OF THE SERVICES WE HAVE TO OFFER THEM.STUDENTS AND PARENTS EDUCATION SERVICES RELATED TO RISK AND PROTECTIVE FACTORS, AND THE IMPACT OF SOCIAL/EMOTIONAL BEHAVIORS, ETC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383473 | Expense |
| Revenue | 374941 | Revenue |
| Description | OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: OUTPATIENT TEEN AND ADULT ALCOHOL AND DRUG TREATMENT PROGRAMS, CHILD ABUSE PREVENTION INTERVENTION AND TREATMENT PROGRAM, PRIMARY PREVENTION PROGRAMS, DUI/PC 1000 PROGRAMS, FAMILY AND INDIVIDUAL THERAPY, AND FAMILY IN CRISIS COUNSELING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 383473 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 374941 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 807604 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE HUNT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9093361800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 578 | AddressLine1 |
| City | SKY FOREST | City |
| State | CA | State |
| ZIP Code | 923850578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL KINZEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE OBREGON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA ELLSWORTH | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| GILL OLIVARRIA | ||||||
| VICE CHAIRPERSON | 1.00 | 0 | 0 | 0 | X | |
| LESLIE BRAMSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| ED BRITTAIN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Federated Campaigns | 6171 | FederatedCampaigns |
| All Other Contributions | 5907 | AllOtherContributions |
| Total Contributions | 12078 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENTAL GRANTS | 624100 | 750681 | 750681 |
| PROGRAM SERVICE FEES | 624100 | 85641 | 85641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 836322 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245 | TotalRevenueColumn |
| Exclusion | $245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1857 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1845 | TotalRevenueColumn |
| Exclusion | $1,845 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 855490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 841322 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,090 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77296 | Total |
| Program Services | 71112 | ProgramServices |
| Management And General | 6184 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492621 | Total |
| Program Services | 457905 | ProgramServices |
| Management And General | 34716 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12253 | Total |
| Program Services | 10863 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15856 | Total |
| Program Services | 13886 | ProgramServices |
| Management And General | 1970 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51823 | Total |
| Program Services | 44450 | ProgramServices |
| Management And General | 7373 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584 | Total |
| Program Services | 563 | ProgramServices |
| Management And General | 21 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13109 | Total |
| Program Services | 11180 | ProgramServices |
| Management And General | 1929 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17306 | Total |
| Program Services | 15628 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8335 | Total |
| Program Services | 7396 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2074 | Total |
| Program Services | 1773 | ProgramServices |
| Management And General | 301 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20735 | Total |
| Program Services | 17959 | ProgramServices |
| Management And General | 2776 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31832 | Total |
| Program Services | 29274 | ProgramServices |
| Management And General | 2558 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19991 | Total |
| Program Services | 16941 | ProgramServices |
| Management And General | 3050 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BUILDING CLEANING | 35037 | 30957 | 4080 |
| SUPPLIES | 33474 | 29043 | 4431 |
| OFFICE EQUIPMENT | 20326 | 18096 | 2230 |
| EDUCATION | 5818 | 5307 | 511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28352 | Total |
| Program Services | 25271 | ProgramServices |
| Management And General | 3081 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886822 | Total |
| Program Services | 807604 | ProgramServices |
| Management And General | 79218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276734 | BOY |
| EOY | 241793 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94385 | BOY |
| EOY | 139761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5878 | BOY |
| EOY | 150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 461614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 170504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318386 | BOY |
| EOY | 291110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695383 | BOY |
| EOY | 672814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18195 | BOY |
| EOY | 13664 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33026 | BOY |
| EOY | 46320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51221 | BOY |
| EOY | 59984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644162 | BOY |
| EOY | 612830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644162 | BOY |
| EOY | 612830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695383 | BOY |
| EOY | 672814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31332 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1060713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 910942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 764131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 764616 | CurrentTaxYear |
| Total | 4268079 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 910942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 764131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 767677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 764616 | CurrentTaxYear |
| Total | 4268079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4268079 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 14597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4282676 | TotalSupport |
| Gross Receipts From Admissions Etc | 446095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39132 | OtherCostOrOtherBasis |
| Book Value | 39132 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234781 | OtherCostOrOtherBasis |
| Depreciation | 23578 | Depreciation |
| Book Value | 211203 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54754 | OtherCostOrOtherBasis |
| Depreciation | 31658 | Depreciation |
| Book Value | 23096 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43801 | OtherCostOrOtherBasis |
| Depreciation | 30579 | Depreciation |
| Book Value | 13222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89146 | OtherCostOrOtherBasis |
| Depreciation | 84689 | Depreciation |
| Book Value | 4457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 291110 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL EXPENSES | $31,013 |
| ACCRUED VACATION LIABILITY | $15,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46320 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 855502 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 855502 | RevenueSubtotal |
| Other Revenues Not Included | -12 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 855490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 886834 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12 | ExpensesNotRptdF990 |
| Expenses Subtotal | 886822 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 886822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -12. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 12. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FAMILY MEMBERS OF THE EXECUTIVE DIR | |||
| RELATED TO EXECUTIVE DIRECTOR | 2123 | PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES | 0 |
| EXECUTIVE DIRECTOR'S MOTHER | |||
| MOTHER OF EXECUTIVE DIRECTOR | 1800 | THE ORGANIZATION RENTS A STORAGE FACILITY AND THRIFT STORE BUILDING OWNED BY EXECUTIVE DIRECTOR'S MOTHER. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS ANNUALLY ALL SALARIES PAID. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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