SHEPHERDS STAFF INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHEPHERDS STAFF INC (EIN 52-1710096)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-25
- IRS object ID
- 201322069349300247
- 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 | 2013-07-25T14:07:31-05:00 | 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 | STURGILL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY ST - PO BOX 546 | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 211580546 | 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 | 521710096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD'S STAFF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEP | NameControl |
| Phone | 4108575944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CARROLL STREET PO BOX 127 | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21158 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY BOHN | Name |
| Title | PRESIDENT | Title |
| Phone | 4108575944 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD L STURGILL CPA | Name |
| Phone | 4108484460 | Phone |
| Date Prepared | 2013-07-17 | 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 | LARRY BOHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6471 WOODBINE ROAD | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 297287 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHEPSTAFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | A CHRISTIAN OUTREACH AND SUPPORT CENTER SERVING THE NEEDY IN CARROLL COUNTY, MARYLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 193449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35066 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2110 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58253 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 279385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 286563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 140202 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 132923 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102060 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33683 | OtherExpensePriorYear |
| Other Expenses Current Year | 35349 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 275945 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32538 | RevenuesLessExpensesCY |
| Total Assets BOY | 148490 | TotalAssetsBOY |
| Total Assets EOY | 184848 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 148490 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 184848 | NetAssetsOrFundBalancesEOY |
| Mission Description | A CHRISTIAN OUTREACH AND SUPPORT CENTER SERVING THE NEEDY IN CARROLL COUNTY, MARYLAND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 196349 | Expense |
| Grants | 132923 | Grants |
| Description | PROVIDE OUTREACH SERVICES TO THOSE IN NEED: FOOD, HOUSING, CLOTHING, MEDICAL EXPENSES, UTILITIES, TRANSPORTATION. VALUE OF PROFESSIONAL SERVICES RECEIVED WAS APPROXIMATELY 5,000. | Description |
| Total Program Service Expense | 196349 | 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 | 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA MEADOWS | NamePerson |
| Telephone Number | 4108575944 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CARROLL STREET | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARRY BOHN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BARABRA CROFT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV DR W LOUIS PIEL | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| JEANNIE M DECKELBAUM | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| VALERIE PRICE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KATHY REID | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REV KEVIN CLEMENTSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BECKI MAURIO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENDA MEADOWS | ||||||
| EXEC DIRECTO | 35.00 | X | 35205 | 0 | 0 | |
| KATHRYN BROWN | ||||||
| EXEC DIRECT | 35.00 | X | 17787 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52992 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 191982 | AllOtherContributions |
| Noncash Contributions | 95218 | NoncashContributions |
| Total Contributions | 191982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 34218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2110 | TotalRevenueColumn |
| Exclusion | $2,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67844 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10146 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57698 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1133 | GrossSalesOfInventory |
| Cost Of Goods Sold | 578 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 555 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34773 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,110 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132923 | Total |
| Program Services | 132923 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52992 | Total |
| Program Services | 33576 | ProgramServices |
| Management And General | 5298 | ManagementAndGeneral |
| Fundraising | 14118 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25895 | Total |
| Program Services | 16202 | ProgramServices |
| Management And General | 7360 | ManagementAndGeneral |
| Fundraising | 2333 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6866 | Total |
| Program Services | 4332 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
| Fundraising | 1432 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3183 | Total |
| Management And General | 3183 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459 | Total |
| Management And General | 3459 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| NEWSLETTERS | 6935 | 5201 | 1734 | |
| COMPUTER EXPENSE | 3276 | 3276 | ||
| PAYROLL FEES | 2014 | 2014 | ||
| PRINTING | 1747 | 1397 | 175 | 175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10235 | Total |
| Program Services | 2718 | ProgramServices |
| Management And General | 7423 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254025 | Total |
| Program Services | 196349 | ProgramServices |
| Management And General | 37790 | ManagementAndGeneral |
| Fundraising | 19886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55135 | BOY |
| EOY | 129592 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43462 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49892 | BOY |
| EOY | 55256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148490 | BOY |
| EOY | 184848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148441 | BOY |
| EOY | 184848 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148490 | BOY |
| EOY | 184848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148490 | BOY |
| EOY | 184848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32538 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3820 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
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 | 192861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191982 | CurrentTaxYear |
| Total | 941934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191982 | CurrentTaxYear |
| Total | 941934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 941934 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2110 | CurrentTaxYear |
| Total | 10674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 952608 | TotalSupport |
| Gross Receipts From Admissions Etc | 433886 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TRE | NameOfEvent1 |
| Gross Receipts Event1 | 34656 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34656 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6271 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY OF HOPE | NameOfEvent2 |
| Gross Receipts Event2 | 15165 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15165 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10012 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10012 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 600 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 876 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59833 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59833 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2600 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 7147 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9747 | DirectExpenseSummaryEvents |
| Net Income Summary | 50086 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, CLOTHING, SUPPLIES | TypeOfGrant |
| Number Of Recipients | 10011 | NumberOfRecipients |
| Amount Of Cash Grant | 37705 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 95218 | AmountOfNonCashAssistance |
| Method Of Valuation | SALVATION | MethodOfValuation |
| Description Of Non Cash Assistance | CLOTHING, FOOD | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 95218 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | OFFICER REVIEWS FORM 990 PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTI VE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST |
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