ENDING COMMUNITY HOMELESSNESS COALITION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENDING COMMUNITY HOMELESSNESS COALITION INC (EIN 27-4449243)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349308571
- 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 | 2013-11-15T13:09:30-08:00 | 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 | S PATRICIA WHITE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8245 | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 786838245 | 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 | 274449243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDING COMMUNITY HOMELESSNESS COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENDI | NameControl |
| Phone | 5129637630 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH IH 35 SUITE 1003 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN HOWARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5129637630 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S PATRICIA WHITE CPA FCPA | Name |
| Phone | 5127718123 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN GIL HOWARD | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH IH 35 SUITE 1003 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 314869 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINECHO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO PLANNING, PREVENTION, PRIORITIZING AND DEVELOPING STRATEGIES TO END HOMELESSNESS IN THE AUSTIN AND TRAVIS COUNTY, TEXAS AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 97701 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 314869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23289 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 121022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 314869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234696 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36320 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18337 | OtherExpensePriorYear |
| Other Expenses Current Year | 86227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 320923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6054 | RevenuesLessExpensesCY |
| Total Assets BOY | 62874 | TotalAssetsBOY |
| Total Assets EOY | 71642 | TotalAssetsEOY |
| Total Liabilities BOY | 1599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55770 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO PLANNING, PREVENTION, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 259993 | Expense |
| Revenue | 297829 | Revenue |
| Description | DEDICATED TO PLANNING, PREVENTION, PROIRITIZING AND DEVELOPING STRATEGIES TO END HOMELESSNESS IN AUSTIN/TRAVIS COUNTY, TEXAS. | Description |
| Total Program Service Expense | 259993 | 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 | false | 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 | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN HOWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5129637630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH IH 35 SUITE 103 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ANN HOWARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78125 | 0 | 0 | |
| DR DONALD CHRISTIAN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MARSHALL JONES | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ANN DENTON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DONNA CARTER | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| CORKY HILLIARD | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| ALAN ISAACSON | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| TIM LEAGUE | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| TIM TERKEL | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| PERRY LORENZ | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| ED MCHORSE | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| DR CALVIN STREETER | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| GLORIA TERRY | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| ELYSE YATES | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78125 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 9455 | MembershipDues |
| Fundraising Events | 6721 | FundraisingEvents |
| Government Grants | 261481 | GovernmentGrants |
| All Other Contributions | 37212 | AllOtherContributions |
| Noncash Contributions | 17040 | NoncashContributions |
| Total Contributions | 314869 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 6721 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314869 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78125 | Total |
| Program Services | 62500 | ProgramServices |
| Management And General | 15625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130679 | Total |
| Program Services | 104543 | ProgramServices |
| Management And General | 26136 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9926 | Total |
| Program Services | 7941 | ProgramServices |
| Management And General | 1985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15966 | Total |
| Program Services | 12773 | ProgramServices |
| Management And General | 3193 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3669 | Total |
| Program Services | 2936 | ProgramServices |
| Management And General | 733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17530 | Total |
| Program Services | 10314 | ProgramServices |
| Management And General | 7216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895 | Total |
| Program Services | 2316 | ProgramServices |
| Management And General | 579 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17040 | Total |
| Program Services | 13632 | ProgramServices |
| Management And General | 3408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2390 | Total |
| Program Services | 1912 | ProgramServices |
| Management And General | 478 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475 | Total |
| Program Services | 1180 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3181 | Total |
| Program Services | 2545 | ProgramServices |
| Management And General | 636 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPORT | 23337 | 23043 | 0 | 294 |
| HMIS | 12950 | 12950 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 1527 | 1222 | 305 | 0 |
| OTHER | 233 | 186 | 47 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320923 | Total |
| Program Services | 259993 | ProgramServices |
| Management And General | 60636 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62874 | BOY |
| EOY | 59661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62874 | BOY |
| EOY | 71642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599 | BOY |
| EOY | 15872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599 | BOY |
| EOY | 15872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61275 | BOY |
| EOY | 55770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61275 | BOY |
| EOY | 55770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62874 | BOY |
| EOY | 71642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6054 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 549 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| 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 Minus1 Year | 104811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297829 | CurrentTaxYear |
| Total | 402640 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 104811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297829 | CurrentTaxYear |
| Total | 402640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 402640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 32 | CurrentTaxYearMinus1Year |
| Total | 32 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 402672 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 314869 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 314869 | RevenueSubtotal |
| Total Revenue Per Form990 | 314869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 320923 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 320923 | ExpensesSubtotal |
| Total Expenses Per Form990 | 320923 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | PRIOR PERIOD ADJUSTMENT MADE TO ADJUST PRIOR YEAR TO |
| AUDITED FINANCIAL STATEMENTS. | |
| Pt VI, Line 11b | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND |
| PROVIDED TO THE BOARD OF DIRECTORS. | |
| Pt VI, Line 15a | THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE |
| BOARD OF DIRECTORS. | |
| THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM | |
| CASH TO ACCRUAL IN 2012. THE ACCRUAL METHOD OF ACCOUNTING | |
| IS A MORE COMPLETE AND ACCURATE MEASUREMENT OF THE | |
| FINANCIAL POSITION OF THE ORGANIZATION. SEE NOTE ABOVE | |
| REGARDING PRIOR PERIOD ADJUSTMENT TO RECORD THE CONVERSION | |
| FROM THE CASH TO ACCRUAL BASIS OF ACCOUNTING. |
Comments