JAMES B SANDERLIN FAMILY SERVICE CENTER INC: Form 990, tax year 2011
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- Organization
- JAMES B SANDERLIN FAMILY SERVICE CENTER INC (EIN 59-3024059)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-11
- IRS object ID
- 201330429349300903
- Schema version
- 2011v1.5
- 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 | 2013-02-11T11:22:23-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 NORTH WESTSHORE BLVD SUITE 950 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593024059 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES B SANDERLIN FAMILY SERVICE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 7273219444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 22ND AVENUE SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUNELL BRITT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7273219444 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINTON FREEMAN | Name |
| PTIN | P00451572 | PTIN |
| Phone | 8133842700 | Phone |
| Date Prepared | 2013-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUNELL BRITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 22ND AVENUE SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1681561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANDERLINFAMILYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1609087 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1610681 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 239011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1848103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1681561 | 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 | 1248339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1112450 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70130 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 590927 | OtherExpensePriorYear |
| Other Expenses Current Year | 615192 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1839266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1727642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46081 | RevenuesLessExpensesCY |
| Total Assets BOY | 1046391 | TotalAssetsBOY |
| Total Assets EOY | 879923 | TotalAssetsEOY |
| Total Liabilities BOY | 242214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 804177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 724612 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CULTIVATING A COMMUNITY WHERE CHILDREN AND FAMILIES ARE VALUED, LOVED AND DESTINED TO SUCCEED. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 666659 | Expense |
| Revenue | 14475 | Revenue |
| Description | SANDERLIN CENTER FAMILY SERVICES - THE CENTER'S OBJECTIVE IS TO ENCOURAGE AND TO EDUCATE WITH A FOCUS ON ECONOMICS, EMPLOYMENT, EDUCATION, HEALTH, FAMILY, POSITIVE VALUES, AND THE ARTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208247 | Expense |
| Revenue | 0 | Revenue |
| Description | FAMILY CENTER ON DEAFNESS - COMPREHENSIVE SUPPORT SERVICES AND RESOURCES FOR FAMILIES WITH DEAF OR HARD OF HEARING MEMBERS. PROGRAMS AND SERVICES INCLUDE EDUCATIONAL SUPPORT, ADVOCACY, LITERACY, AND SIGN LANGUAGE TRAINING, SOCIAL AND EDUCATIONAL OPPORTUNITIES FOR DEAF AND HARD OF HEARING CHILDREN AND THEIR FAMILIES, CASE MANAGEMENT, INFORMATION AND REFERRAL, PARENT SUPPORT AND COMMUNITY EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 279974 | Expense |
| Revenue | 0 | Revenue |
| Description | FAITH BASED COORDINATION (FBC) - PROVIDES ACADEMIC ENRICHMENT AND ACHIEVEMENT TO ENCOURAGE AND PROMOTE LINKAGES BETWEEN EDUCATORS, STUDENTS, PARENTS AND THE COMMUNITY IN ADDRESSING SPECIFIC LEARNING/ACADEMIC SKILL NEEDS. ADDRESSES THE CHALLENGES OF IMPROVING LITERACY SKILLS THROUGH LITERACY AND TECHNOLOGY ACTIVITIES AND TRAINING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 204226 | Expense |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 204226 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1359106 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUNELL BRITT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7273219444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 22ND AVENUE SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DIANNA KING | ||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| JANIS FORD | ||||||
| 1ST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LAURALLYN SEGUR | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GLENDA BRUNSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LE ANN ELLIOTT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KEISHA BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD JUNEVICUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WANDA JONES-MCCREE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KURT LENZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELANIE LENZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND SANDERLIN SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND SANDERLIN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUNELL BRITT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 24149 | 0 | 440 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 440 | 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 |
| Government Grants | 1557027 | GovernmentGrants |
| All Other Contributions | 53654 | AllOtherContributions |
| Total Contributions | 1610681 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 14475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14475 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14475 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 56405 | TotalRevenueColumn |
| Exclusion | $56,405 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56405 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1681561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24581 | Total |
| Program Services | 19665 | ProgramServices |
| Management And General | 3687 | ManagementAndGeneral |
| Fundraising | 1229 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890990 | Total |
| Program Services | 712791 | ProgramServices |
| Management And General | 133649 | ManagementAndGeneral |
| Fundraising | 44550 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8291 | Total |
| Program Services | 6633 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117481 | Total |
| Program Services | 93985 | ProgramServices |
| Management And General | 17622 | ManagementAndGeneral |
| Fundraising | 5874 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71107 | Total |
| Program Services | 56886 | ProgramServices |
| Management And General | 10666 | ManagementAndGeneral |
| Fundraising | 3555 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8137 | Total |
| Management And General | 8137 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91443 | Total |
| Program Services | 91443 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074 | Total |
| Program Services | 1074 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45734 | Total |
| Program Services | 35890 | ProgramServices |
| Management And General | 7601 | ManagementAndGeneral |
| Fundraising | 2243 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123464 | Total |
| Program Services | 98772 | ProgramServices |
| Management And General | 18519 | ManagementAndGeneral |
| Fundraising | 6173 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7424 | Total |
| Program Services | 5939 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311 | Total |
| Program Services | 311 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2773 | Total |
| Program Services | 2218 | ProgramServices |
| Management And General | 416 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50535 | Total |
| Program Services | 40428 | ProgramServices |
| Management And General | 7580 | ManagementAndGeneral |
| Fundraising | 2527 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35158 | Total |
| Program Services | 28126 | ProgramServices |
| Management And General | 5274 | ManagementAndGeneral |
| Fundraising | 1758 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PARTICIPANT EXPENSES | 84365 | 84365 | |
| OTHER EXPENSES | 48032 | 48032 | |
| LOSS DUE TO MISAPPROPRI | 30975 | 30975 | |
| FOOD AND NUTRITION | 29273 | 29273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56494 | Total |
| Program Services | 51307 | ProgramServices |
| Management And General | 3890 | ManagementAndGeneral |
| Fundraising | 1297 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727642 | Total |
| Program Services | 1359106 | ProgramServices |
| Management And General | 298406 | ManagementAndGeneral |
| Fundraising | 70130 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167010 | BOY |
| EOY | 21420 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39686 | BOY |
| EOY | 25782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1428339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 639180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839695 | BOY |
| EOY | 789159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046391 | BOY |
| EOY | 879923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217106 | BOY |
| EOY | 130311 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25108 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242214 | BOY |
| EOY | 155311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804177 | BOY |
| EOY | 724612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804177 | BOY |
| EOY | 724612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046391 | BOY |
| EOY | 879923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -46081 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -33484 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1588159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1163537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1595724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610681 | CurrentTaxYear |
| Total | 7567188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1588159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1163537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1595724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610681 | CurrentTaxYear |
| Total | 7567188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7567188 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 14 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Total | 11681 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 56405 | CurrentTaxYear |
| Total | 56405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7635274 | TotalSupport |
| Gross Receipts From Admissions Etc | 253486 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99650 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712500 | OtherCostOrOtherBasis |
| Depreciation | 295020 | Depreciation |
| Book Value | 417480 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329514 | OtherCostOrOtherBasis |
| Depreciation | 271412 | Depreciation |
| Book Value | 58102 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86325 | OtherCostOrOtherBasis |
| Depreciation | 72748 | Depreciation |
| Book Value | 13577 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 789159 | TotalOfBookValueLandBuildings |
| Total Revenue | 1681561 | TotalRevenue |
| Total Expenses | 1727642 | TotalExpenses |
| Excess Or Deficit For Year | -46081 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -46081 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1681561 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1681561 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1681561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1727642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1727642 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1727642 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | SEE DESCRIPTIONS OF THESE NEW PROGRAMS IN PART III, LINE 4 OF THE 990. |
| FORM 990, PART VI, SECTION A, LINE 2 | RAYMOND SANDERLIN, JR, DIRECTOR, IS THE SON OF RAYMOND SANDERLIN, SR, DIRECTOR. KURT LENZ, DIRECTOR, AND MELANIE LENZ, DIRECTOR, ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE REGULARLY ANY POSSIBLE CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AS PART OF THE GRANT WRITING PROCESS. THE BOARD MINUTES REFLECT ANY BOARD ACTION ON PAY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -33,484. |
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