HANDS EXTENDED LOVING PEOPLE HELP RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HANDS EXTENDED LOVING PEOPLE HELP RESOURCE CENTER (EIN 38-3395360)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349300610
- Schema version
- 2011v1.2
- 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 | 2012-05-14T05:19:35-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEYSE & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 W LUDINGTON AVE | AddressLine1 |
| City | LUDINGTON | City |
| State | MI | State |
| ZIP Code | 494312377 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383395360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANDS EXTENDED LOVING PEOPLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 2318436811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1 |
| City | LUDINGTON | City |
| State | MI | State |
| ZIP Code | 494310097 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS CANFIELD | Name |
| Title | PRESIDENT | Title |
| Phone | 2318436811 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELORES DE GOOD CPA | Name |
| Phone | 2318459500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS CANFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 E COURT ST | AddressLine1 |
| City | LUDINGTON | City |
| State | MI | State |
| ZIP Code | 49431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 221135 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | help-ministry.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | HANDS EXTENDED LOVING PEOPLE IS A FAITH BASED CHARITABLE ORGANIZATION SERVING AS A RESOURCE CENTER TO MEET BASIC HUMAN NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 165965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220461 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 181793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 221135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 120833 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22932 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9195 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147129 | OtherExpensePriorYear |
| Other Expenses Current Year | 39087 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 170061 | TotalExpensesPriorYear |
| Total Expenses Current Year | 185125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11732 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36010 | RevenuesLessExpensesCY |
| Total Assets BOY | 167223 | TotalAssetsBOY |
| Total Assets EOY | 201541 | TotalAssetsEOY |
| Total Liabilities BOY | 1692 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 165531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 201541 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HANDS EXTENDED LOVING PEOPLE IS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17913 | Expense |
| Grants | 2000 | Grants |
| Description | PROVIDED FUNDS FOR REQUESTS FOR AUTO RELATED ASSISTANCE, SUCH AS INSURANCE AND REPAIRS. IF AVAILABLE, USED VEHICLES ARE PROVIDED TO THOSE WITHOUT A MEANS OF TRANSPORTATION. TRANSPORTATION FOR MEDICAL APPOINTMENTS IS PROVIDED BY VOLUNTEER DRIVERS FOR THOSE WITHOUT TRANSPORTATION. PUBLIC TRANSPORTATION IS LIMITED IN THE AREA SERVED BY HANDS EXTENDED LOVING PEOPLE. 370 REQUESTS WERE COMPLETED IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120323 | Expense |
| Grants | 20750 | Grants |
| Description | PROVIDED FURNITURE, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. ALSO PROVIDED FUNDS FOR HOUSING RELATED ITEMS. FURNITURE AND APPLIANCES WERE DISTRIBUTED FROM INVENTORY OF GIFTS-IN-KIND. PROVIDED FUNDS FOR SUPPLIES FOR BUILDING HANDICAPPED RAMPS, AND ORGANIZED VOLUNTEER CREWS TO PLAN AND BUILD THE RAMPS. ALSO PROVIDED FUNDS FOR NECESSARY HOME REPAIRS. 2,231 REQUESTS WERE COMPLETED IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5713 | Expense |
| Grants | 2500 | Grants |
| Description | PROVIDED FUNDS FOR MEDICAL NECESSITIES NOT COVERED BY INSURANCE, AND MISCELLANEOUS NECESSARY ITEMS SUCH AS CLOTHING, LINENS, AND KITCHEN WARE. 54 REQUESTS WERE COMPLETED IN 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14723 | Expense |
| Description | CLOTHING, HOUSING FOR THE HOMELESS, FOOD, AND OTHER MISCELLANEOUS REQUESTS WERE COMPLETED OTHER MISCELLANEOUS REQUESTS WERE COMPLETED OTHER MISCELLANEOUS REQUESTS WERE COMPLETED OTHER MISCELLANEOUS REQUESTS WERE COMPLETED OTHER MISCELLANEOUS REQUESTS WERE COMPLETED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14723 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 158672 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DELORES DEGOOD | NamePerson |
| Telephone Number | 2318458488 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1238 W SUGAR GROVE RD | AddressLine1 |
| City | SCOTVILLE | City |
| State | MI | State |
| ZIP Code | 49454 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DOUGLAS CANFIELD | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| JACKIE HANNAHS | |||||||
| VICE PRES | 1.00 | X | 0 | 0 | 0 | ||
| ENID LEWIS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| DELORES DEGOOD | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | ||
| STEVE MERTZ | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| IRENE MCCUMBER | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| BEV HAMMAN | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| GENE MCCLELLAN | |||||||
| EX DIRECTOR | 45.00 | 23400 | 0 | 23400 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23400 | TotalReportableCompFromOrg |
| Total Other Compensation | 23400 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2000 | GovernmentGrants |
| All Other Contributions | 218461 | AllOtherContributions |
| Noncash Contributions | 76002 | NoncashContributions |
| Total Contributions | 220461 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| W/C INS REFUND | 900099 | 25 | 25 |
| RETURED GOODS | 900099 | 24 | 24 |
| ADJ TO ACCUM DEPR | 900099 | 554 | 554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 603 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 674 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120833 | Total |
| Program Services | 120833 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23400 | Total |
| Program Services | 16380 | ProgramServices |
| Management And General | 4680 | ManagementAndGeneral |
| Fundraising | 2340 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805 | Total |
| Program Services | 1264 | ProgramServices |
| Management And General | 361 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 941 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6731 | Total |
| Program Services | 3366 | ProgramServices |
| Management And General | 3365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7260 | Total |
| Program Services | 3010 | ProgramServices |
| Management And General | 4250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 401 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 824 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6325 | Total |
| Program Services | 5018 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609 | Total |
| Program Services | 1126 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NEWSLETTER | 482 | 0 | 482 | 0 |
| DUES AND FEES | 375 | 0 | 325 | 50 |
| DELIVERY VAN EXP | 4587 | 4587 | 0 | 0 |
| DISPOSAL FEES | 3088 | 3088 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6464 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6464 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185125 | Total |
| Program Services | 158672 | ProgramServices |
| Management And General | 17258 | ManagementAndGeneral |
| Fundraising | 9195 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5699 | BOY |
| EOY | 8444 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45578 | BOY |
| EOY | 54137 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8483 | BOY |
| EOY | 9408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107463 | BOY |
| EOY | 129552 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167223 | BOY |
| EOY | 201541 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692 | BOY |
| EOY | 0 | 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 | 165531 | BOY |
| EOY | 201541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165531 | BOY |
| EOY | 201541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167223 | BOY |
| EOY | 201541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36010 | ReconcilationRevenueExpenses |
| 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 | 62772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183504 | CurrentTaxYear |
| Total | 644356 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37560 | CurrentTaxYear |
| Total | 112511 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221064 | CurrentTaxYear |
| Total | 756867 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13835 | CurrentTaxYear |
| Total | 22203 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 29700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52118 | CurrentTaxYear |
| Total | 171094 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65953 | CurrentTaxYear |
| Total | 193297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 563570 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 2121 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70 | CurrentTaxYear |
| Total | 2121 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20000 | InvestmentCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 87014 | InvestmentCostOrOtherBasis |
| Depreciation | 5856 | Depreciation |
| Book Value | 81158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12603 | InvestmentCostOrOtherBasis |
| Depreciation | 7597 | Depreciation |
| Book Value | 5006 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25987 | InvestmentCostOrOtherBasis |
| Depreciation | 2599 | Depreciation |
| Book Value | 23388 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129552 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAD RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 32438 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30811 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1627 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2927 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 32438 | GrossReceiptsTotal |
| Charitable Contributions Total | 30811 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1627 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2927 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 2927 | DirectExpenseSummaryEvents |
| Net Income Summary | -1300 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| TRANSPORTATION | 370 | 17913 | BOOK | REPAIRS,GAS CARDS |
| FURNITURE&APPLIANCES | 2231 | 120323 | FMV | BEDS,TABLES,RAMPS |
| MEDICAL | 54 | 5713 | BOOK | GLASSES,PRESCRIPTIONS |
| MISCELLANEOUS | 140 | 14723 | FMV | CLOTHING,HOUSING |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 74002 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | GOODWILL IND LIST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONEE ESTIMATE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONEE ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | SOME CONTRIBUTIONS OF PERSONAL PROPERTY THAT ARE NOT |
| Form 990 | APPROPRIATE FOR DONATIONS TO NEEDY FAMILIES ARE SOLD | |
| Form 990 | AND THE FUNDS ARE USED TO PROVIDE CASH SERVICES,i.e. | |
| Form 990 | PAYMENT OF UTILITIES,RENT,ETC. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 4 | BY LAWS WERE REVISED,COPY BEING SENT BY MAIL TO IRS |
| Pt VI, Line 11a | COPIES OF THE 990 WILL BE REVIEWED BY BOARD MEMBERS |
| PRIOR TO FILING. | |
| Form 990EZ, Part I, Line 16 | INSURANCE DUES PAYROLL TAXES MEETING EXPENSE DELIVERY EXPENSE LICENSES AND FEES SEMINARS,TRAINING VOLUNTEER EXPENSE PUBLICITY SUPPLIES PROGRAM SERVICES TELEPHONE OFFICE EXPENSE DISPOSAL FEES DISPOSAL OF DONATED GOODS BANK CHARGES TRAVEL |
| Form 990EZ, Part II, Line 24 | INVENTORIES 8483. |
| Form 990, Part III, Line 4d | CLOTHING, HOUSING FOR THE HOMELESS, FOOD, AND 14723. 0. 0. |
| Form 990, Part IX, Line 24f | FUND RAISING EXPENSES 6464. 0. 0. 6464. |
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