CARE CENTER MINISTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARE CENTER MINISTRIES INC (EIN 75-2306428)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201201369349307215
- 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 | 2012-05-15T15:05:44-07:00 | 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 | OLDFIELD CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 88 | AddressLine1 |
| City | SAYRE | City |
| State | OK | State |
| ZIP Code | 736620088 | 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 | 752306428 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE CENTER MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 2148249852 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 VZCR 3810 | AddressLine1 |
| City | WILLS POINT | City |
| State | TX | State |
| ZIP Code | 75169 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEL GIPSON | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 2148249852 | Phone |
| Date Signed | 2012-04-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONNIE R OLDFIELD CPA | Name |
| Phone | 9725639393 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ELDRED SAWYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 VCR 3810 | AddressLine1 |
| City | WILLS POINT | City |
| State | TX | State |
| ZIP Code | 75169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 798790 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.carecenterministries.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Care Center Ministries exists to address the issues of addiction, poverty and crime through the power of the gospel of Jesus Christ. We have been called to be a ministry of reconcilation, transformation and restoration. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 433421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 454195 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 6997 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 758527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 798790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 195192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 580899 | OtherExpensePriorYear |
| Other Expenses Current Year | 555645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 833103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 750837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47953 | RevenuesLessExpensesCY |
| Total Assets BOY | 791661 | TotalAssetsBOY |
| Total Assets EOY | 638914 | TotalAssetsEOY |
| Total Liabilities BOY | 362940 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 488706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 428721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150208 | NetAssetsOrFundBalancesEOY |
| Mission Description | Care center Ministries exists to | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 750837 | Expense |
| Revenue | 798790 | Revenue |
| Description | THIS INCLUDES THE DIRECT EXPENSE OF THE MINISTERIAL STAFF, OPERATING EXPENSES AND PROGRAM EXPENSES. | Description |
| Total Program Service Expense | 750837 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELDRED SAWYER | NamePerson |
| Telephone Number | 2148249852 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7912 ANTOINETTE ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| ELDRED L SAWYER PRESIDENT BOARD MEM | ||||||||
| 2500 VZCR 3810 Wills Point TX 75169 | 60.00 | X | X | X | X | 27042 | 0 | 44814 |
| MELVIN GIPSON VP BOARD MEMBER | ||||||||
| 11433 Rupley Ln Dallas TX 775218 | 60.00 | X | X | X | X | 21329 | 0 | 19248 |
| JEAN MARIE SAWYER SECTREAS | ||||||||
| 2500 VZCR 3810 Wills Point TX 75169 | 40.00 | X | 34953 | 0 | 0 | |||
| TED DEEN | ||||||||
| PO Box 91 Wills Point TX 75169 | 5.00 | X | 0 | 0 | 0 | |||
| DARREN MCCARTY | ||||||||
| 123 Ridgemont Rd Heath TX 75126 | 5.00 | X | 0 | 0 | 0 | |||
| KEN MASSE | ||||||||
| 892 Steger Town #31 Rockwall TX 75032 | 5.00 | X | 0 | 0 | 0 | |||
| DR WAYNE INZER | ||||||||
| 636 Duck Creek Way Sunnyvale TX 75182 | 5.00 | X | 0 | 0 | 0 | |||
| SID HURLEY | ||||||||
| 3910 Gillion Ave Dallas, TX 75205 | 5.00 | X | 0 | 0 | 0 | |||
| LINDA DUVALLE | ||||||||
| 104 Costa Bella Dove Austin TX 78734 | 5.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83324 | TotalReportableCompFromOrg |
| Total Other Compensation | 64062 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 337597 | AllOtherContributions |
| Total Contributions | 337597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | program revenue | Description |
| Business Code | 811000 | BusinessCode |
| Total Revenue Column | 275498 | TotalRevenueColumn |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178697 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 454195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Flea Market | 999999 | 5360 | 5360 |
| Other Refunds/credits | 999999 | 1637 | 1637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 798790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461193 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183318 | Total |
| Program Services | 183318 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4642 | Total |
| Program Services | 4642 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7232 | Total |
| Program Services | 7232 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5924 | Total |
| Program Services | 5924 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7674 | Total |
| Program Services | 7674 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22822 | Total |
| Program Services | 22822 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159071 | Total |
| Program Services | 159071 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2912 | Total |
| Program Services | 2912 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122936 | Total |
| Program Services | 122936 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3566 | Total |
| Program Services | 3566 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56859 | Total |
| Program Services | 56859 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18587 | Total |
| Program Services | 18587 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| benevolence assistance | 5744 | 5744 | 0 | 0 |
| missions and outreach | 127657 | 127657 | 0 | 0 |
| misc | 6397 | 6397 | 0 | 0 |
| dues & subscriptions | 977 | 977 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14519 | Total |
| Program Services | 14519 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750837 | Total |
| Program Services | 750837 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151838 | BOY |
| EOY | 46136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 592778 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639823 | BOY |
| EOY | 592778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791661 | BOY |
| EOY | 638914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 33 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144045 | BOY |
| EOY | 488673 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218895 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362940 | BOY |
| EOY | 488706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304595 | BOY |
| EOY | 130743 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124126 | BOY |
| EOY | 19465 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428721 | BOY |
| EOY | 150208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791661 | BOY |
| EOY | 638914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 47953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -326466 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus3 Years | 379963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337597 | CurrentTaxYear |
| Total | 1463555 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 601655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454195 | CurrentTaxYear |
| Total | 1674261 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 981618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 605879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 758527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791792 | CurrentTaxYear |
| Total | 3137816 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 296381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116365 | CurrentTaxYear |
| Total | 982929 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 296381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116365 | CurrentTaxYear |
| Total | 982929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2154887 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3137816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80750 | OtherCostOrOtherBasis |
| Book Value | 80750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 259250 | OtherCostOrOtherBasis |
| Book Value | 259250 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207278 | OtherCostOrOtherBasis |
| Book Value | 207278 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45500 | OtherCostOrOtherBasis |
| Book Value | 45500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 592778 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The tax return for this organization is prepared by an |
| Pt VI, Line 11a | independent outside preparer relying on client prepared |
| Pt VI, Line 11a | financial statements. The finance personnel of this |
| Pt VI, Line 11a | organization reviews the return. |
| Pt VI, Line 12c | The organization currently does not have a conflict of |
| Pt VI, Line 12c | interest policy but one is currently in the planning |
| Pt VI, Line 12c | stages. |
| Pt VI, Line 15 | The organization uses an independent board of |
| Pt VI, Line 15 | directors to review the compensation of the officers. |
| Pt VI, Line 19 | The organization will make available upon request |
| Pt VI, Line 19 | the governing documents, conflict of interest policy, |
| Pt VI, Line 19 | and financial statements to the public. |
| Pt VI, Line 2 | Eldred L Sawyer, President & Board Member, and Jean |
| Pt VI, Line 2 | Marie Sawyer, Secretary & Treasurer, are husband and |
| Pt VI, Line 2 | wife. |
| Pt XI | Other changes in net assets or fund balances - the |
| Pt XI | form 990 for the prior year failed to include the |
| Pt XI | purchase of the Antoinette property. The property and |
| Pt XI | improvements are included in the current return. |
| Form 990, Part IX, Line 24f | LEADERSHIP DEVELOPMENT & TRAINING 1067. 1067. MEALS 8406. 8406. PERMITS/FEE 587. 587. BAD DEBT 30. 30. COPIER LEASE/MAINT 250. 250. EQUIPMENT PURCHASE 118. 118. EQUIPMENT REPAIR 4061. 4061. |
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