HOPE CHOICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CHOICE INC (EIN 75-2195169)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-02
- IRS object ID
- 201203079349301025
- 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 | 2012-11-02T12:38:51-07:00 | 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 | VICTOR B GLENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S WESTERN STREET SUITE 600 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79109 | 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 | 752195169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARENET PREGNANCY CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 8063542288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50342 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791590342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF JACKSON | Name |
| Title | TREASURER | Title |
| Phone | 8063542288 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR B GLENN | Name |
| Phone | 8063588997 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY GIBBS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50342 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 981724 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Crisis pregnancy counseling | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 745488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 978155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 365 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 531 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16758 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 729400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 954410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42366 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36751 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 369824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 423464 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 69444 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 254329 | OtherExpensePriorYear |
| Other Expenses Current Year | 273389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 666519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 733604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 220806 | RevenuesLessExpensesCY |
| Total Assets BOY | 738580 | TotalAssetsBOY |
| Total Assets EOY | 951766 | TotalAssetsEOY |
| Total Liabilities BOY | 10593 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 727987 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 948793 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Carenet Pregnancy Centers, an outreach ministry of Jesus Christ, is | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 402209 | Expense |
| Description | PREGNANCY TESTS AND SUPPORT SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147070 | Expense |
| Revenue | 122757 | Revenue |
| Description | ABSTINENCE & MENTORING PROGRAMS. PRESENTATIONS GIVEN ON ABSTINENCE, CHARACTER, & LEADERSHIP TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22393 | Expense |
| Description | BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS, CAR SEATS, DIAPERS, ETC TO CLIENTS IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 571672 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | 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 | CANDACE GIBBS | NamePerson |
| Telephone Number | 8063542288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 WOODWARD | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CANDACE GIBBS | ||||||
| Exec. Dir | 40.00 | X | 77008 | 0 | 0 | |
| DAVID NANCE | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| JOHN DAVID | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| DRJAMES HALLMARK | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| VICTOR LEAL | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| JEFF JACKSON | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| SUSAN BUTLER | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| GRANT SMITH | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| STEPHEN DUNSON | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| NANCY FARREN | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| CINDY ROWLEY | ||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77008 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 12253 | FederatedCampaigns |
| Fundraising Events | 275845 | FundraisingEvents |
| All Other Contributions | 690057 | AllOtherContributions |
| Total Contributions | 978155 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 275845 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27314 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27314 | TotalRevenueColumn |
| Exclusion | -$27,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 285 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2753 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2753 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 954410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3569 | RelatedOrExemptFunctionIncome |
| Exclusion | -$27,314 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36751 | Total |
| Program Services | 36751 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77000 | Total |
| Program Services | 46200 | ProgramServices |
| Management And General | 15400 | ManagementAndGeneral |
| Fundraising | 15400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316365 | Total |
| Program Services | 252313 | ProgramServices |
| Management And General | 28607 | ManagementAndGeneral |
| Fundraising | 35445 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30099 | Total |
| Program Services | 22835 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
| Fundraising | 3890 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15169 | Total |
| Program Services | 15169 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33101 | Total |
| Program Services | 31107 | ProgramServices |
| Management And General | 1733 | ManagementAndGeneral |
| Fundraising | 261 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3745 | Total |
| Program Services | 3745 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26538 | Total |
| Program Services | 22718 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 3423 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24782 | Total |
| Program Services | 23183 | ProgramServices |
| Management And General | 1390 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11430 | Total |
| Program Services | 10736 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 46874 | 39603 | 1945 | 5326 |
| Printing | 32764 | 27172 | 400 | 5192 |
| Telephone | 9432 | 8823 | 529 | 80 |
| Postage | 12104 | 11460 | 560 | 84 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49436 | Total |
| Program Services | 19857 | ProgramServices |
| Management And General | 29536 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733604 | Total |
| Program Services | 571672 | ProgramServices |
| Management And General | 92488 | ManagementAndGeneral |
| Fundraising | 69444 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38951 | BOY |
| EOY | 127641 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206840 | BOY |
| EOY | 267898 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10995 | BOY |
| EOY | 9910 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4464 | BOY |
| EOY | 5477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 758720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 267478 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477330 | BOY |
| EOY | 491242 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 49598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738580 | BOY |
| EOY | 951766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10592 | BOY |
| EOY | 2973 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10593 | BOY |
| EOY | 2973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599579 | BOY |
| EOY | 807445 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128408 | BOY |
| EOY | 141348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727987 | BOY |
| EOY | 948793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738580 | BOY |
| EOY | 951766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 220806 | 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 | 702008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 670259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981724 | CurrentTaxYear |
| Total | 3752458 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 702008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 670259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 745488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 981724 | CurrentTaxYear |
| Total | 3752458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3752458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531 | CurrentTaxYear |
| Total | 1246 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365 | CurrentTaxYearMinus1Year |
| Total | 2245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3755949 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2009: 1880.; 2010: 365.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 41100 | InvestmentCostOrOtherBasis |
| Book Value | 41100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 555389 | InvestmentCostOrOtherBasis |
| Depreciation | 145260 | Depreciation |
| Book Value | 410129 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 159231 | InvestmentCostOrOtherBasis |
| Depreciation | 122068 | Depreciation |
| Book Value | 37163 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3000 | InvestmentCostOrOtherBasis |
| Depreciation | 150 | Depreciation |
| Book Value | 2850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 491242 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 954410 | TotalRevenue |
| Total Expenses | 733604 | TotalExpenses |
| Excess Or Deficit For Year | 220806 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 220806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 984808 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3083 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27314 | OtherRevenues |
| Revenue Not Rptd F990 | 30397 | RevenueNotRptdF990 |
| Revenue Subtotal | 954411 | RevenueSubtotal |
| Total Revenue Per Form990 | 954411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 764001 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3083 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27314 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30397 | ExpensesNotRptdF990 |
| Expenses Subtotal | 733604 | ExpensesSubtotal |
| Total Expenses Per Form990 | 733604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Benefits to donors |
| Pt XIII Line 2d | Benefits to donors |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 251448 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67627 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 183821 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 11056 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10058 | EntertainmentEvent1 |
| Name Of Event2 | Walkathon | NameOfEvent2 |
| Gross Receipts Event2 | 69074 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 68574 | GrossRevenueEvent2 |
| Gross Receipts Total | 320522 | GrossReceiptsTotal |
| Charitable Contributions Total | 68127 | CharitableContributionsTotal |
| Gross Revenue Total Events | 252395 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 11056 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10058 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 21114 | DirectExpenseSummaryEvents |
| Net Income Summary | 231281 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Assistance to individuals is small dollars amounts provided to help |
| Pt I Line 2 | individuals with rent, utilities and clothing needs. No major grants |
| Pt I Line 2 | to other organizations |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29107 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Presented at regular Board meeting |
| Pt VI, Line 19 | Available upon request |
| Pt VI, Line 12c | Ex. Director approves vendors, reviews for conflicts |
| Pt VI, Line 15 | Annual evaluation performed. Comparability data is |
| obtained from the national CareNet organization. Board | |
| reviews and determines salay for Ex.Dir. Board reviews | |
| and approves compensation for staff based on proposal | |
| from Ex. Director. | |
| Form 990EZ, Part I, Line 8 | TRAINING FEES MISCELLANEOUS INCOME TRAINING FEES MISCELLANEOUS INCOME FUNDRAISING INCOME - FAIR |
| Form 990EZ, Part I, Line 16 | ADVERTISING ROUNDING POSTAGE & DELIVERY FR MILEAGE REIMBURSEMENT DUES & SUBSCRIPTIONS-G&A TELEPHONE - FR CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE BAD DEBT EXPENSE DONATED SERVICES PROGRAM - ALLOCATED MISCE CATERING DUES & SUBSCRIPTIONS PROGRAM - ALLOCATED DUES FUNDRAISING - ALLOCATED D HONORARIUMS INSURANCE: PROPERTY INSURANCE: SONOGRAM FUNDRAISING - ALLOCATED I FUNDRAISING-ALLOCATED MIS FUNDRAISING-ALLOCATED REP BENEVOLENCE BOOTH RENTAL DEPRECIATION EXPENSE-G&A AMORTIZATION-FR C |
| Form 990EZ, Part II, Line 24 | WEB PAGE DEVELOPMENT ACCUMULATED AMORTIZATION ROUNDING PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS-FR 21. 21. BAD DEBT EXPENSE 24820. 24820. HONORARIUMS 2730. 2730. REPAIRS 13881. 13230. 629. 22. BANK & CREDIT CARD FEES 2256. 2256. LOSS ON DISPOSAL OF ASSET 1692. 1692. DUES & SUBSCRIPTIONS 2239. 2239. DUES & SUBSCRIPTIONS-G&A 139. 139. MISCELLANEOUS 1658. 1658. |
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