RAY OF HOPE ADVOCACY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAY OF HOPE ADVOCACY CENTER INC (EIN 41-2101423)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-28
- IRS object ID
- 201201809349300885
- 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 | 2012-06-28T16:37:59-05:00 | 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 | ARCHAMBO & MUEGGENBORG PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SE OSAGE AVE | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 740033931 | 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 | 412101423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY OF HOPE ADVOCACY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAYO | NameControl |
| Phone | 9183376177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 740064037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CARY | Name |
| Title | PRESIDENT | Title |
| Phone | 9183376177 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH E MUEGGENBORG | Name |
| Phone | 9183360008 | Phone |
| Date Prepared | 2012-06-28 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 158682 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO MINIMIZE THE TRAUMA TO CHILD VICTIMS DURING INVESTIGATION AND PROSECUTION OF ABUSE CASES & IMPROVE THE SYSTEM'S RESPONSE TO CHILD ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 157845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107099 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 375 | InvestmentIncomePriorYear |
| Investment Income Current Year | 287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 158682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17353 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63233 | OtherExpensePriorYear |
| Other Expenses Current Year | 64149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 128981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 144430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14252 | RevenuesLessExpensesCY |
| Total Assets BOY | 338701 | TotalAssetsBOY |
| Total Assets EOY | 354554 | TotalAssetsEOY |
| Total Liabilities BOY | 2423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 336278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 350530 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MINIMIZE THE TRAUMA TO CHILD VICTIMS DURING INVESTIGATION AND PROSECUTION OF ABUSE CASES & IMPROVE THE SYSTEM'S RESPONSE TO CHILD ABUSE AND NEGLECT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 108399 | Expense |
| Description | TO MINIMIZE THE TRAUMA TO CHILD VICTIMS DURING THE INVESTIGATION AND PROSECUTION OF ABUSE CASES AND TO IMPROVE THE SYSTEM'S RESPONSE TO CHILD ABUSE AND NEGLECT BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO MINIMIZE THE TRAUMA TO CHILD VICTIMS DURING THE INVESTIGATION AND PROSECUTION OF ABUSE CASES AND TO IMPROVE THE SYSTEM'S RESPONSE TO CHILD ABUSE AND NEGLECT BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 108399 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RHONDA HUDSON | NamePerson |
| Telephone Number | 9183376177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1 |
| Address Line2 | PO BOX 4037 | AddressLine2 |
| City | BARTLESVILLE | City |
| State | OK | State |
| ZIP Code | 74005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| ELIZABETH RICKETSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LISA CARY | |||||
| PRESIDENT | X | 0 | 0 | 0 | X |
| MICHAEL SHIFLET | |||||
| TREASURER | X | 0 | 0 | 0 | X |
| MARICE WASEMILLER | |||||
| SECRETARY | X | 0 | 0 | 0 | X |
| LINDSEY PICKERING | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MILAGROS CAPPELLETTI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LARRY THRASH | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| NIKKI DICKSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SARA FREEMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROBERT WINTER | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | X |
| JOHN ZUKLIC | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 42808 | FundraisingEvents |
| Government Grants | 90000 | GovernmentGrants |
| All Other Contributions | 25037 | AllOtherContributions |
| Total Contributions | 157845 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 287 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 837 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80281 | Total |
| Program Services | 73206 | ProgramServices |
| Management And General | 7075 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631 | Total |
| Program Services | 631 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6383 | Total |
| Program Services | 6061 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4383 | Total |
| Program Services | 2383 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10576 | Total |
| Program Services | 9518 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904 | Total |
| Program Services | 2732 | ProgramServices |
| Management And General | 1172 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATION | 23870 | 5465 | 1052 | 17353 |
| SUPPLIES/EQUIPMENT | 11253 | 6314 | 4939 | |
| TRAINING | 1439 | 1439 | ||
| PROF. DUES AND SUBSCRIPT | 1060 | 1060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144430 | Total |
| Program Services | 108399 | ProgramServices |
| Management And General | 18678 | ManagementAndGeneral |
| Fundraising | 17353 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66062 | BOY |
| EOY | 99986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7496 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 307867 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53299 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265143 | BOY |
| EOY | 254568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338701 | BOY |
| EOY | 354554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423 | BOY |
| EOY | 2777 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2423 | BOY |
| EOY | 4024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318646 | BOY |
| EOY | 345111 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17632 | BOY |
| EOY | 5419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336278 | BOY |
| EOY | 350530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338701 | BOY |
| EOY | 354554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14252 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25037 | CurrentTaxYear |
| Total | 238573 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25037 | CurrentTaxYear |
| Total | 238573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238573 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287 | CurrentTaxYear |
| Total | 4100 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 550 | CurrentTaxYear |
| Total | 800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 243473 | TotalSupport |
| Gross Receipts From Admissions Etc | 837 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8000 | OtherCostOrOtherBasis |
| Book Value | 8000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28050 | OtherCostOrOtherBasis |
| Depreciation | 19242 | Depreciation |
| Book Value | 8808 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271817 | OtherCostOrOtherBasis |
| Depreciation | 34057 | Depreciation |
| Book Value | 237760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 254568 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARVEST CORPORATE VISA | Description |
| Amount | $1,247 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1247 | TotalOfAmounts |
| Total Revenue | 158682 | TotalRevenue |
| Total Expenses | 144430 | TotalExpenses |
| Excess Or Deficit For Year | 14252 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 14252 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 158682 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 158682 | RevenueSubtotal |
| Total Revenue Per Form990 | 158682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 144430 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 144430 | ExpensesSubtotal |
| Total Expenses Per Form990 | 144430 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 42808 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42808 | CharitableContributionsEvent1 |
| Gross Receipts Total | 42808 | GrossReceiptsTotal |
| Charitable Contributions Total | 42808 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO MINIMIZE THE TRAUMA TO CHILD VICTIMS DURING THE INVESTIGATION AND PROSECUTION OF ABUSE CASES AND TO IMPROVE THE SYSTEM'S RESPONSE TO CHILD ABUSE AND NEGLECT BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRESENTATION TO BOARD AND APPROVAL OF THE BODY BEFORE FILING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES GIVEN UPON REQUEST |
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