MAMAS HANDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAMAS HANDS (EIN 91-1535909)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201333129349301793
- 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 | 2013-11-08T11:58:59-08:00 | 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 | SHAWN F MCCORD CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14205 SE 36TH STREET SUITE 100 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980061553 | 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 | 911535909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMMA'S HANDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAMM | NameControl |
| Phone | 2069152073 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27701 SE 26TH WAY | AddressLine1 |
| City | FALL CITY | City |
| State | WA | State |
| ZIP Code | 98024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS HANCOCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2069152073 | Phone |
| Date Signed | 2013-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN F MCCORD | Name |
| Phone | 4258650312 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS HANCOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27701 SE 26TH WAY | AddressLine1 |
| City | FALL CITY | City |
| State | WA | State |
| ZIP Code | 98024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 432783 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MAMMASHANDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | HOUSE & TRAIN HOMELESS INDIVIDUALS CONNECT HOMELESS INDIVIDUALS WITH THEIR FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 87 | TotalGrossUBI |
| Contributions Grants Prior Year | 1156329 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 432696 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1156462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 432783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 745 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3582 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 103743 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 105763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 22306 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 271135 | OtherExpensePriorYear |
| Other Expenses Current Year | 322206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375623 | TotalExpensesPriorYear |
| Total Expenses Current Year | 453857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 780839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21074 | RevenuesLessExpensesCY |
| Total Assets BOY | 1400984 | TotalAssetsBOY |
| Total Assets EOY | 1386773 | TotalAssetsEOY |
| Total Liabilities BOY | 361355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 370175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1039629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1016598 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOUSE & TRAIN HOMELESS INDIVIDUALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 346307 | Expense |
| Grants | 3582 | Grants |
| Revenue | 432696 | Revenue |
| Description | PROVIDE A SAFE, LOVING HOME IN WHICH MOTHERS WITH THEIR CHILDREN ARE ABLE TO BECOME STRONG AND SELF-RELIANT PROVIDE HOMELESS INDIVIDUALS THE OPPORTUNITY TO RECONNECT WITH FAMILIES ACROSS THE US AND CANADA. PROVIDE BUS FARE AS NEEDED TO REUNITE THE HOMELESS WITH THEIR FAMILIES | Description |
| Total Program Service Expense | 346307 | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS HANCOCK | NamePerson |
| Telephone Number | 2069152073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27701 SE 26TH WAY | AddressLine1 |
| City | FALL CITY | City |
| State | WA | State |
| ZIP Code | 98024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| DENNIS HANCOCK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | 60312 | 0 | 0 | |
| JON RANDS | ||||||||
| CHAIRMAN | 3.00 | 0 | 0 | 0 | X | |||
| MARK SANELLI | ||||||||
| SECRETARY-TREASURER | 2.00 | 0 | 0 | 0 | X | |||
| LORI KRUEGER | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| LESLIE HANCOCK | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| BECKY RANDS | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| CARR KRUEGER | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| ED MOBLEY | ||||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60312 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 221759 | FundraisingEvents |
| All Other Contributions | 210937 | AllOtherContributions |
| Total Contributions | 432696 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87 | TotalRevenueColumn |
| Unrelated Business Revenue | 87 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 221759 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432783 | TotalRevenueColumn |
| Unrelated Business Revenue | 87 | UnrelatedBusinessRevenue |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3582 | Total |
| Program Services | 3582 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60312 | Total |
| Program Services | 54281 | ProgramServices |
| Management And General | 6031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37446 | Total |
| Program Services | 37446 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8005 | Total |
| Program Services | 7416 | ProgramServices |
| Management And General | 589 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710 | Total |
| Program Services | 710 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22306 | Total |
| Fundraising | 22306 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1638 | Total |
| Program Services | 1638 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21186 | Total |
| Program Services | 273 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 20913 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25195 | Total |
| Program Services | 25195 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68035 | Total |
| Program Services | 68035 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 6441 | 2895 | 223 | 3323 |
| UTILITIES | 24841 | 24841 | 0 | 0 |
| BUS TRANSPORTATION TICKETS | 2723 | 2723 | 0 | 0 |
| MAINTENANCE | 23277 | 23277 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148160 | Total |
| Program Services | 93995 | ProgramServices |
| Management And General | 11766 | ManagementAndGeneral |
| Fundraising | 42399 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453857 | Total |
| Program Services | 346307 | ProgramServices |
| Management And General | 18609 | ManagementAndGeneral |
| Fundraising | 88941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26668 | BOY |
| EOY | 71803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1847762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 532792 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374316 | BOY |
| EOY | 1314970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400984 | BOY |
| EOY | 1386773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592 | BOY |
| EOY | 1260 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359763 | BOY |
| EOY | 368915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361355 | BOY |
| EOY | 370175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039629 | BOY |
| EOY | 1016598 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039629 | BOY |
| EOY | 1016598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400984 | BOY |
| EOY | 1386773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21074 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -1957 | ReconcilationPriorAdjustment |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 272410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1156329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432696 | CurrentTaxYear |
| Total | 2433200 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1156329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432696 | CurrentTaxYear |
| Total | 2433200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2433200 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2433200 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1847762 | OtherCostOrOtherBasis |
| Depreciation | 532792 | Depreciation |
| Book Value | 1314970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1314970 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 221759 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100068 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 121691 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3260 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17653 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 62529 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 221759 | GrossReceiptsTotal |
| Charitable Contributions Total | 100068 | CharitableContributionsTotal |
| Gross Revenue Total Events | 121691 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3260 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17653 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 62529 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 83442 | DirectExpenseSummaryEvents |
| Net Income Summary | 38249 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | SOME DIRECTORS SERVE WITH THEIR SPOUSES |
| Pt VI, Line 11b | FORM 990 GIVEN TO BOARD TO REVIEW |
| Form 990, Part IX, Line 24f | TELEPHONE 6798. 6798. DUES & SUBSCRIPTIONS 1241. 432. 809. PROPERTY TAXES 6556. 6556. EQUIPMENT AND FURNITURE PURCHASE & REPAIR 5970. 5970. OUTSIDE ACTIVITIES 260. 260. BUSINESS LIABILITY INSURANCE 9178. 9178. PRINTING 8028. 2895. 1232. 3901. VEHICLE OPERATING & REPAIR 25961. 25961. FOOD PURCHASES 10643. 10643. POSTAGE 1276. 631. 645. INTERIM SHELTER DIRECTOR 1500. 1500. TAXES & LICENSES 188. 188. BANK CHARGES 259. 259. PRESCHOOL TEACHER 1193. 1193. HOMEOWNERS INSURANCE 837. 837. CREDIT CARD DIS |
Comments