YELLOW SPRINGS HOME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YELLOW SPRINGS HOME INC (EIN 31-1656193)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349302599
- 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 | 2013-08-12T16:37:21-07:00 | 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 | B K DYE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3851 DAYTON XENIA RD | AddressLine1 |
| City | BEAVERCREEK | City |
| State | OH | State |
| ZIP Code | 454322832 | 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 | 311656193 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELLOW SPRINGS HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YELL | NameControl |
| Phone | 9377672790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 503 | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN STILES | Name |
| Title | PRESIDENT | Title |
| Phone | 9377672790 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN DYE EA | Name |
| Phone | 9374293910 | Phone |
| Date Prepared | 2013-08-12 | 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 | LEN KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 KINGSFIELD CT | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 232164 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.yshome.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | FUND LAND TRUST ACTIVITIES TO PROVIDE AFFORDABLE HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 163506 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87070 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6298 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14335 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18134 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 184139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68026 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27582 | OtherExpensePriorYear |
| Other Expenses Current Year | 36230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 104256 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2289 | RevenuesLessExpensesCY |
| Total Assets BOY | 891327 | TotalAssetsBOY |
| Total Assets EOY | 832314 | TotalAssetsEOY |
| Total Liabilities BOY | 102524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41222 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 788803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 791092 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUND LAND TRUST ACTIVITIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 71735 | Expense |
| Revenue | 17849 | Revenue |
| Description | DIRECTOR'S COMPENSATION,PREDEVELOPMENT WORK FOR HOME, HOME DEVELOPMENT, HOUSING MAINT., CLIENT INTAKE AND COACHING EXPENSE STEWARDSHIP SERVICES FOR HOMEOWNERS, PURCHASED HOMES, AND LAND TO PROVIDE AFFORADABLE HOUSING | Description |
| Total Program Service Expense | 71735 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | 4 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | 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 | false | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMILY SEIBEL | NamePerson |
| Telephone Number | 9377672790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 S WINTER ST | AddressLine1 |
| City | YELLOW SPRINGS | City |
| State | OH | State |
| ZIP Code | 45387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|---|---|---|
| LEONARD KRAMER | |||||||
| BOARD DEVELOPMENT CHAIR | 1.50 | X | X | ||||
| SUSAN DYKSTRA BOTHWELL | |||||||
| BOARD | 0.75 | X | |||||
| CYNTHIA SANFORD | |||||||
| TREASURER | 1.00 | X | |||||
| SUSAN STILES | |||||||
| PRESIDENT | 1.75 | X | |||||
| JOAN HORN | |||||||
| FUNDRAISING AND EVENTS CHAIR | 1.25 | X | |||||
| TAWN SINGH | |||||||
| SECRETARY | 0.75 | X | |||||
| RICK KRISTENSEN | |||||||
| BOARD | 0.75 | X | |||||
| MARK BABB | |||||||
| BOARD | 0.50 | X | X | ||||
| AL SCHLUETER | |||||||
| BOARD | 0.75 | X | |||||
| PATSY PERRY | |||||||
| BOARD | 0.75 | X | |||||
| EMILY SEIBEL | |||||||
| DIRECTOR | 40.00 | X | X | 30946 | |||
| RON STICKELMAN | |||||||
| BOARD | 0.50 | X | X | ||||
| DAVID SEITZ | |||||||
| PUBLICATIONS CHAIR | 0.75 | X | |||||
| BETH BRIDGEMAN | |||||||
| FUNDRAISING COCHAIR | 1.25 | X | |||||
| MATTHEW COLE | |||||||
| BOARD | 1 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30946 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 6129 | FundraisingEvents |
| All Other Contributions | 80941 | AllOtherContributions |
| Noncash Contributions | 6298 | NoncashContributions |
| Total Contributions | 87070 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1401 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17849 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17849 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17849 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125559 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125619 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -60 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60 | TotalRevenueColumn |
| Related Or Exempt Function Income | -60 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 6129 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 285 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19475 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30946 | Total |
| Program Services | 21661 | ProgramServices |
| Management And General | 6190 | ManagementAndGeneral |
| Fundraising | 3095 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30560 | Total |
| Program Services | 21392 | ProgramServices |
| Management And General | 6112 | ManagementAndGeneral |
| Fundraising | 3056 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1610 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1610 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910 | Total |
| Program Services | 3437 | ProgramServices |
| Management And General | 982 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1286 | Total |
| Program Services | 1286 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7775 | Total |
| Program Services | 3500 | ProgramServices |
| Management And General | 4275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581 | Total |
| Program Services | 581 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3848 | Total |
| Program Services | 962 | ProgramServices |
| Management And General | 2501 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978 | Total |
| Program Services | 1978 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564 | Total |
| Program Services | 1564 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5985 | Total |
| Program Services | 5838 | ProgramServices |
| Management And General | 147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 969 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOMEBUYER SERVICES | 164 | 164 | 0 | 0 |
| HOUSE MAINT & EXP | 1156 | 1156 | 0 | 0 |
| WEBSITE | 240 | 0 | 240 | 0 |
| DEVELOPMENT/MEMBERSHIP | 2586 | 1586 | 0 | 1000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6678 | Total |
| Program Services | 5420 | ProgramServices |
| Management And General | 1258 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104256 | Total |
| Program Services | 71735 | ProgramServices |
| Management And General | 24494 | ManagementAndGeneral |
| Fundraising | 8027 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43384 | BOY |
| EOY | 27670 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30318 | BOY |
| EOY | 115888 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 760933 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768939 | BOY |
| EOY | 735503 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38836 | BOY |
| EOY | 35203 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7550 | BOY |
| EOY | -81950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891327 | BOY |
| EOY | 832314 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464 | BOY |
| EOY | 2366 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69581 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30479 | BOY |
| EOY | 38856 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102524 | BOY |
| EOY | 41222 | 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 | 788803 | BOY |
| EOY | 791092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788803 | BOY |
| EOY | 791092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891327 | BOY |
| EOY | 832314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2289 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86610 | CurrentTaxYear |
| Total | 545437 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86610 | CurrentTaxYear |
| Total | 545437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 545437 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15423 | CurrentTaxYearMinus3Years |
| Current Tax Year | 19899 | CurrentTaxYear |
| Total | 45584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 591021 | TotalSupport |
| Public Support Pertcentage170 | 0.92290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73862 | BeginningOfYearBalance |
| Other Expenditures | 38659 | OtherExpenditures |
| End Of Year Balance | 35203 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73862 | BeginningOfYearBalance |
| End Of Year Balance | 73862 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73862 | BeginningOfYearBalance |
| End Of Year Balance | 73862 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61322 | BeginningOfYearBalance |
| Contributions | 10116 | Contributions |
| Investment Earnings Or Losses | 2424 | InvestmentEarningsOrLosses |
| End Of Year Balance | 73862 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40477 | BeginningOfYearBalance |
| Contributions | 18850 | Contributions |
| Investment Earnings Or Losses | 1995 | InvestmentEarningsOrLosses |
| End Of Year Balance | 61322 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 549357 | InvestmentCostOrOtherBasis |
| Book Value | 549357 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 208606 | InvestmentCostOrOtherBasis |
| Depreciation | 25283 | Depreciation |
| Book Value | 183323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2970 | InvestmentCostOrOtherBasis |
| Depreciation | 147 | Depreciation |
| Book Value | 2823 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 735503 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VANGUARD TERM ENDOWMENT | Description |
| Book Value | 35203 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 35203 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OPTIONS/EARNEST/DEPOSITS | -1550 |
| PREPAID 2010 GRANT INCOME-MMF & HAC | -90000 |
| FUTURE PREDEVELOPMENT ARCHITECT FEE | 9600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | -81950 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GENERAL CAMPAIGN | NameOfEvent1 |
| Name Of Event2 | Contribution Match | NameOfEvent2 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | The return is presented to the Director and the Director gives |
| Pt VI, Line 11b | the return to governing body for approval. Prior to mailing |
| Pt VI, Line 12c | The governing meets monthly and any conflicts are discussed at the meeting |
| Pt VI, Line 15b | The governing body reviews, analyzes, and determines any pay raises. |
| Pt VI, Line 15a | The governing body reviews, analyzes, and determines any pay raises. |
| Form 990, Part IX, Line 24f | DUES 639. 0. 639. 0. PROPERTY TAXES 1564. 1564. 0. 0. VOLUNTEER PROGRAMS 124. 0. 124. 0. TELEPHONE 931. 465. 466. 0. TOOL 97. 97. 0. 0. TRAINING 3294. 3294. 0. 0. BANK CHARGES 29. 0. 29. 0. |
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