GOOD SAMARITAN NETWORK OF HAMILTONCOUNTY INC: Form 990, tax year 2012
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- Organization
- GOOD SAMARITAN NETWORK OF HAMILTONCOUNTY INC (EIN 20-4371453)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201322249349301922
- 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 | 2013-08-12T12:21:12-07:00 | 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 | WAGNERCPAGROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 BROOKS FARM LN | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462379489 | 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 | 204371453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SAMARITAN NETWORK OF HAMILTON COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3177531293 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12933 PARKSIDE DRIVE | AddressLine1 |
| City | FISHERS | City |
| State | IN | State |
| ZIP Code | 46038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY CHANCE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3177531293 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH L WAGNER | Name |
| Phone | 3178891769 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | NANCY CHANCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12993 PARKSIDE DR | AddressLine1 |
| City | FISHERS | City |
| State | IN | State |
| ZIP Code | 46038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6710599 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | gsnlive.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | To provide food, clothing, shelter, and other education and life skills through a network of member ministries, church partners, and the community in order to transform lives by equipping individuals/families with skills to make positive life changes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6628544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6710599 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6628544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6710599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95772 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 37205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26983 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6514453 | OtherExpensePriorYear |
| Other Expenses Current Year | 6507961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6591366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6664944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45655 | RevenuesLessExpensesCY |
| Total Assets BOY | 145504 | TotalAssetsBOY |
| Total Assets EOY | 176988 | TotalAssetsEOY |
| Total Liabilities BOY | 20891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6720 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 124613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide food, clothing, shelter, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5672535 | Expense |
| Revenue | 5672535 | Revenue |
| Description | HOLIDAY PROGRAMS - THE SOLICITATION , COLLECTION, AND TEMPORARY STORAGE AND DISCTRIBUTION OF DONATED FOOD TO HELP THE ILL, NEEDY AND AT-RISK RESIDENTS OF HAMILTON COUNTY AND SURROUNDING COMMUNITIES. PROGRAMMING SUPPORTS APPLICANTS WHO DESIRE TO PARTICIPATE IN HOLIDAY ASSISTANCE FOR FOOD, NEW OR GENTLY USED TOYS, CLOTHING AND HOUSEHOLD ITEMS, AS WELL AS HOLIDAY MEALS ON THANKSGIVING AND CHRISTMAS EVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763044 | Expense |
| Revenue | 763044 | Revenue |
| Description | FOOD PROGRAMS/SPECIAL PROGRAMS - THE SOLICITATION , COLLECTION, AND TEMPORARY STORAGE AND DISCTRIBUTION OF DONATED FOOD TO HELP THE ILL, NEEDY AND AT-RISK RESIDENTS OF HAMILTON COUNTY AND SURROUNDING COMMUNITIES. TYPICALLY, FOOD IS DONATED AND IS IMMEDIATELY DISTRIBUTED TO VARIOUS FOOD PANTRIES, OR UTILIZED IN THE HOLIDAY ASSISTANCE PROGRAM. ADDITIONALLY, GSN PROVIDES OTHER SPECIAL PROGRAMS TO PROVIDE OPPORTUNITES TO DEVELOP AND PROVIDE OTHER RESOURCES (BACKPACK PROGRAM, BABE STORE, CANCER PROGR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134134 | Expense |
| Grants | 95772 | Grants |
| Revenue | 335361 | Revenue |
| Description | FINANCIAL ASSISTANCE - PROGRAMMING THAT INVOLVES EMERGENCY OR CRISIS INTERVENTION FOR HOUSING AND UTILITY ASSISTANCE, FOOD, VEHICLE REPAIR, MEDICAL AND PRESCRIPTION ASSISTANCE, AND ALLOWS GSN TO PROVIDE DIRECT CARE WHEN CLIENTS ARE IN NEED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28078 | Expense |
| Description | Other programs include Network and Education and Resource Support | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28078 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6597791 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM MCGEE | NamePerson |
| Telephone Number | 3178422603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12993 PARKSIDE DR | AddressLine1 |
| City | FISHERS | City |
| State | IN | State |
| ZIP Code | 46038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE THOMAS | ||||||
| President | 5.00 | X | ||||
| AMANDA TRESTRAIL | ||||||
| Vice-president | 5.00 | X | ||||
| PATTI PEAPER | ||||||
| Secretary | 5.00 | X | ||||
| DAVID RICHARDSON | ||||||
| Treasurer | 5.00 | X | ||||
| RYAN WILMERING | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| RALPH MILLER | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| BRENT DOUTHIT | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| NICOLE FINELLI | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| TERRY WEST | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| BRIDGETTE DAWSON-JONES | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| DAN SHIELDS | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| NANCY CHANCE | ||||||
| Executive/Volunteers | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 18553 | FundraisingEvents |
| All Other Contributions | 6692046 | AllOtherContributions |
| Noncash Contributions | 6375237 | NoncashContributions |
| Total Contributions | 6710599 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 18553 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6710599 | TotalRevenueColumn |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95772 | Total |
| Program Services | 95772 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61211 | Total |
| Program Services | 40917 | ProgramServices |
| Management And General | 13336 | ManagementAndGeneral |
| Fundraising | 6958 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8956 | Total |
| Program Services | 4926 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15332 | Total |
| Program Services | 2484 | ProgramServices |
| Management And General | 1605 | ManagementAndGeneral |
| Fundraising | 11243 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5337 | Total |
| Program Services | 3277 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8464 | Total |
| Program Services | 4455 | ProgramServices |
| Management And General | 3251 | ManagementAndGeneral |
| Fundraising | 758 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35349 | Total |
| Program Services | 23629 | ProgramServices |
| Management And General | 7702 | ManagementAndGeneral |
| Fundraising | 4018 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579 | Total |
| Program Services | 1056 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5395 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5395 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3534 | Total |
| Program Services | 2362 | ProgramServices |
| Management And General | 770 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies & Equipment | 3805 | 2368 | 772 | 665 |
| Postage | 2734 | 1750 | 686 | 298 |
| Printing | 5898 | 3942 | 1285 | 671 |
| Distributions to Clients | 6407062 | 6407062 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4516 | Total |
| Program Services | 3791 | ProgramServices |
| Management And General | 476 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6664944 | Total |
| Program Services | 6597791 | ProgramServices |
| Management And General | 40170 | ManagementAndGeneral |
| Fundraising | 26983 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125074 | BOY |
| EOY | 143742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3351 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502 | BOY |
| EOY | 4352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15928 | BOY |
| EOY | 15629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145504 | BOY |
| EOY | 176988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4605 | BOY |
| EOY | 6720 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16286 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20891 | BOY |
| EOY | 6720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124613 | BOY |
| EOY | 150268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124613 | BOY |
| EOY | 170268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145504 | BOY |
| EOY | 176988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45655 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5459088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2818978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3326682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6628544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6710599 | CurrentTaxYear |
| Total | 24943891 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5459088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2818978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3326682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6628544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6710599 | CurrentTaxYear |
| Total | 24943891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24943891 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76 | CurrentTaxYearMinus4Years |
| Total | 76 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76 | CurrentTaxYearMinus4Years |
| Total | 76 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24943967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 27787 | InvestmentCostOrOtherBasis |
| Depreciation | 12158 | Depreciation |
| Book Value | 15629 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15629 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | The board of directors review grant funds distributed on a periodic basis. |
| Pt I Line 2 | There is follow up with the recipients assessing receipts and needs. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Board of Directors and Administrative Director review Form 990 before filing. |
| Pt VI, Line 12c | Board of Directors review conflict of interest policy on a periodic basis and are required to disclose any conflicts noted. |
| Pt VI, Line 15a | Compensation is reviewed and evaluated by the Board. Amounts are compared with industry averages. |
| Pt VI, Line 19 | Documents are available upon request. |
| Pt VI, Line 15b | Compensation is reviewed and evaluated by the Board. Amounts are compared with industry averages. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS INCLUDE NETWORK AND EDUCATION AND 28078. 0. 0. |
| Form 990, Part IX, Line 24f | VOLUNTEER EXPENSES 2185. 1460. 476. 249. STORAGE FEES 2121. 2121. 0. 0. TRAINING AND EDUCATION 210. 210. 0. 0. |
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