NEEDS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEEDS INC (EIN 23-7296257)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201200619349301385
- Schema version
- 2010v3.2
- 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 | 2012-03-01T08:41:51-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALLEY MURRAY & SMITH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 18TH STREET | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237296257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEEDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEED | NameControl |
| Phone | 3076324132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CENTRAL AVENUE | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICK FINN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA L MURRAY | Name |
| Date Prepared | 2012-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICK FINN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CENTRAL AVENUE | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 967720 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NEEDSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LARAMIE CO RESIDENTS WITH THE BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES SERVICES INCLUDE EMERGENCY FOOD PROVISION, CLOTHING ASSISTANCE, AND REFERRALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1156934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 957122 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1168608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 967720 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 150985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1564 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1031482 | OtherExpensePriorYear |
| Other Expenses Current Year | 819012 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1160286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 969997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2277 | RevenuesLessExpensesCY |
| Total Assets BOY | 316494 | TotalAssetsBOY |
| Total Assets EOY | 316634 | TotalAssetsEOY |
| Total Liabilities BOY | 4424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 312070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 309793 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSIST RESIDENTS OF LARAMIE CO WITH BASIC NECESSITIES OF LIFE AND TOOLS TO HELP THEM IMPROVE THEIR LIVES INCLUDING EMERGENCY FOOD AND CLOTHING ASSISTANCE AND REFERRALS TO OTHER AGENCIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 928703 | Expense |
| Revenue | 953961 | Revenue |
| Description | GENERAL SERVICES - THE ONLY OFFICIAL FOOD BANK IN LARAMIE COUNTY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4182 | Expense |
| Revenue | 3161 | Revenue |
| Description | OPERATION BACK TO SCHOOL - BEGINNING IN THE LATE SUMMER AND EARLY FALL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 932885 | 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 | 0 | 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 |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMADA SKEENS | NamePerson |
| Telephone Number | 3076324132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 404 | AddressLine1 |
| City | CHEYENNE | City |
| State | WY | State |
| ZIP Code | 82003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| AMADA SKEENS | |||||||
| EXEC DIRECTOR | 40 | X | 35313 | 0 | 0 | ||
| P SHERARD | |||||||
| PRESIDENT | 2 | X | 0 | 0 | 0 | X | |
| DON HEIDUCK | |||||||
| VICE PRES | 2 | X | 0 | 0 | 0 | X | |
| DIANE BOYER | |||||||
| SECRETARY | 2 | X | 0 | 0 | 0 | X | |
| MICK FINN | |||||||
| TREASURER | 2 | X | 0 | 0 | 0 | X | |
| MARK WELLS | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| CLAY ROUSE | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| LUKE ESCH | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| E FITZHUGH | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| R SOUTHWORTH | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| BARBARA FECHT | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| C ROGERS | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| JERI GRIEGO | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| S MAATMAN | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| CLAY LONG | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| RUTH KESLAR | |||||||
| DIRECTOR | 1 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35313 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | 80360 | FederatedCampaigns |
| Fundraising Events | 7249 | FundraisingEvents |
| Government Grants | 58301 | GovernmentGrants |
| All Other Contributions | 811212 | AllOtherContributions |
| Noncash Contributions | 727119 | NoncashContributions |
| Total Contributions | 957122 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 698 | TotalRevenueColumn |
| Exclusion | $698 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9900 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9900 | TotalRevenueColumn |
| Exclusion | $9,900 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 967720 | TotalRevenueColumn |
| Exclusion | $10,598 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35313 | Total |
| Program Services | 17656 | ProgramServices |
| Management And General | 17657 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99259 | Total |
| Program Services | 99259 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6825 | Total |
| Program Services | 5280 | ProgramServices |
| Management And General | 1545 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9588 | Total |
| Program Services | 8285 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7455 | Total |
| Management And General | 7455 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155 | Total |
| Program Services | 155 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577 | Total |
| Management And General | 577 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24240 | Total |
| Program Services | 21816 | ProgramServices |
| Management And General | 2424 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1616 | Total |
| Program Services | 1454 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17 | Total |
| Management And General | 17 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10883 | Total |
| Program Services | 9795 | ProgramServices |
| Management And General | 1088 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5321 | Total |
| Program Services | 4789 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 4182 |
| 28030 |
| 1968 |
| 35 |
| 1564 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732969 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969997 | Total |
| Program Services | 932885 | ProgramServices |
| Management And General | 35548 | ManagementAndGeneral |
| Fundraising | 1564 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106443 | BOY |
| EOY | 114672 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58914 | BOY |
| EOY | 59612 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214 | BOY |
| EOY | 234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 338360 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 196244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150923 | BOY |
| EOY | 142116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316494 | BOY |
| EOY | 316634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424 | BOY |
| EOY | 6841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4424 | BOY |
| EOY | 6841 | 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 | 312070 | BOY |
| EOY | 309793 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312070 | BOY |
| EOY | 309793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316494 | BOY |
| EOY | 316634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2277 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1156934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957122 | CurrentTaxYear |
| Total | 4385626 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1156934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957122 | CurrentTaxYear |
| Total | 4385626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4385626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10698 | CurrentTaxYear |
| Total | 48353 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10698 | CurrentTaxYear |
| Total | 48353 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 704077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1168608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 967820 | CurrentTaxYear |
| Total | 4433979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9891 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9896 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0109 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0104 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25000 | InvestmentCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 222957 | InvestmentCostOrOtherBasis |
| Depreciation | 133776 | Depreciation |
| Book Value | 89181 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16645 | InvestmentCostOrOtherBasis |
| Depreciation | 2498 | Depreciation |
| Book Value | 14147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 73758 | InvestmentCostOrOtherBasis |
| Depreciation | 59970 | Depreciation |
| Book Value | 13788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 142116 | TotalOfBookValueLandBuildings |
| Total Revenue | 967720 | TotalRevenue |
| Total Expenses | 969997 | TotalExpenses |
| Excess Or Deficit For Year | -2277 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2277 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 240601 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 240601 | RevenueSubtotal |
| Other Revenues Not Included | 727119 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 727119 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 967720 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 231694 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 231694 | ExpensesSubtotal |
| Other Expenses Not Included | 738303 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 738303 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 969997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| ExplanationExplanation |
|---|
| PART XII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STATEMENT OF |
| CASH RECEIPTS AND DISBURSEMENTS (CASH BASIS FINANCIAL STATEMENT) |
| PART XIII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STMT OF CASH |
| RECEIPTS AND DISBURSEMENTS (727119). CASH TO ACCRUAL CONVERSION |
| ADJUSTMENTS (11184) - AUDIT WAS PERFORMED ON CASH BASIS FINANCIAL |
| STATEMENTS BUT 990 IS PREPARED ON ACCRUAL BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 172800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 50/DONATION | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 161000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 322345 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 2/ITEM | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EXP WORKS | 9800 | 176613 | 18/HOUR |
| X | VOL TIME | 3000 | 55361 | 18/HOUR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| ExplanationExplanation |
|---|
| PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION |
| USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO |
| EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD PRESIDENT |
| SIGNING THE RETURN. |
| PART VI PAGE 6 SECTION B QUESTION 15A AND 15B - THE BOARD OF DIRECTORS |
| REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE |
| OTHER PAID EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE |
| OF DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS |
| DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND |
| DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE |
| BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. |
| PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING |
| DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE |
| AVAILABLE TO THE PUBLIC UPON REQUEST. |
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