VIOLENCE FREE CRISIS LINE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VIOLENCE FREE CRISIS LINE (EIN 81-0361221)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349302880
- 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 | 2012-11-15T10:34:48-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810348775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9047 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 59904 | 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 | 810361221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLENCE FREE CRISIS LINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIOL | NameControl |
| Phone | 4067524735 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1401 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599031401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIELLE COFFMAN | Name |
| Title | BOARD MEMBER | Title |
| Phone | 4067524735 | Phone |
| Date Signed | 2012-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY PECK | Name |
| PTIN | P00668992 | PTIN |
| Phone | 4067553681 | Phone |
| Date Prepared | 2012-10-09 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DANIELLE COFFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1401 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599031401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 364407 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VIOLENCEFREECRISISLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | THE ABBIE SHELTER AND VIOLENCE FREE CRISIS LINE IS A NONPROFIT ORGANIZATION PROVIDING SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE FLATHEAD VALLEY. WE BELIEVE THAT ALL PEOPLE HAVE THE RIGHT TO LEAD SAFE AND HEALTHY LIVES. WE PROVIDE SHELTER, ADVOCACY, REFERRALS, AND CONFIDENTIAL AND NON-JUDGMENTAL SUPPORT TO ALL VICTIMS OF VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 253257 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 227092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92 | InvestmentIncomePriorYear |
| Investment Income Current Year | -14347 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16636 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 269985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220060 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 152637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348204 | OtherExpensePriorYear |
| Other Expenses Current Year | 103915 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 486488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 256552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -216503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36492 | RevenuesLessExpensesCY |
| Total Assets BOY | 411142 | TotalAssetsBOY |
| Total Assets EOY | 391655 | TotalAssetsEOY |
| Total Liabilities BOY | 223865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 241304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 187277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150351 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSIST PEOPLE TO LIVE SAFE AND HEALTHY LIVES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 219988 | Expense |
| Description | DIRECT SERVICES TO PEOPLE IN CRISIS-BATTERED WOMEN & THEIR CHILDREN & SEXUAL ASSAULT SURVIVORS; CRISIS INTERVENTION; ADVOCACY; PEER COUNSELING; EMERGENCY SHELTER/FOOD/TRANS & THERAPEUTIC PROGRAMS. 940 SERVED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY PREVENTION EDUCATION, INSERVICES, AWARENESS INFO & EVENTS RE: DOMESTIC & SEXUAL VIOLENCE. TRAINING, CONTINUING EDUC & SUPPORT FOR STAFF & VOLUNTEERS WHO PROVIDE DIRECT SERVICES. 382 SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING OF SERVICES, PUBLICITY, OUTREACH TO OUTLYING COMMUNITIES; COMMUNITY NETWORKING; COORDINATION OF SVCS; PR ACTIVITIES; STATE & NATIONAL CONNECTIONS; SEMI-ANNUAL NEWSLETTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 219988 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN-CO ACCOUNTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067554557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 2ND AVE EAST - P O BOX 1462 - | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599031462 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANGIE MEEHAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARENE HERRERA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNI COFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER PRUNTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER TURNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEAH LINDSAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA DUETSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA MORROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MALISSA PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PENNY PARNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA BODNAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HILARY SHAW | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 8502 | 0 | 0 | X | |
| JANET CAHILL | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 39669 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48171 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 227092 | AllOtherContributions |
| Noncash Contributions | 10532 | NoncashContributions |
| Total Contributions | 227092 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 130000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 144347 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -14347 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14347 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7315 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7315 | TotalRevenueColumn |
| Exclusion | $7,315 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220060 | TotalRevenueColumn |
| Related Or Exempt Function Income | -14347 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,315 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48171 | Total |
| Program Services | 30947 | ProgramServices |
| Management And General | 17224 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77548 | Total |
| Program Services | 76542 | ProgramServices |
| Fundraising | 1006 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2278 | Total |
| Program Services | 1948 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24640 | Total |
| Program Services | 21068 | ProgramServices |
| Management And General | 3376 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11100 | Total |
| Management And General | 11100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6483 | Total |
| Program Services | 6483 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1522 | Total |
| Program Services | 1294 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9112 | Total |
| Program Services | 8201 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12005 | Total |
| Program Services | 11217 | ProgramServices |
| Management And General | 788 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4163 | Total |
| Program Services | 4163 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13834 | Total |
| Program Services | 13834 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7717 | Total |
| Program Services | 7331 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6413 | Total |
| Program Services | 5773 | ProgramServices |
| Management And General | 640 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN-KIND DONATIONS | 10137 | 10137 | |
| MAINTENANCE & EQUIPMENT | 7581 | 7202 | 379 |
| CELL PHONE CHARGES | 5156 | 5156 | |
| TELEPHONE | 3497 | 3497 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5195 | Total |
| Program Services | 5195 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256552 | Total |
| Program Services | 219988 | ProgramServices |
| Management And General | 35192 | ManagementAndGeneral |
| Fundraising | 1372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15314 | BOY |
| EOY | 16405 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622 | BOY |
| EOY | 5 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9702 | BOY |
| EOY | 12796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 119849 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3073 | BOY |
| EOY | 3065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 293904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246290 | BOY |
| EOY | 238573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136141 | BOY |
| EOY | 962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411142 | BOY |
| EOY | 391655 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8782 | BOY |
| EOY | 9155 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199932 | BOY |
| EOY | 202149 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15151 | BOY |
| EOY | 30000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223865 | BOY |
| EOY | 241304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178277 | BOY |
| EOY | 141351 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 9000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187277 | BOY |
| EOY | 150351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411142 | BOY |
| EOY | 391655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -36492 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -434 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226798 | CurrentTaxYear |
| Total | 1626722 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226798 | CurrentTaxYear |
| Total | 1626722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1626722 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92 | CurrentTaxYearMinus1Year |
| Total | 94780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1721502 | TotalSupport |
| Public Support Pertcentage170 | 0.94490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94430 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9000 | BeginningOfYearBalance |
| End Of Year Balance | 9000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9000 | BeginningOfYearBalance |
| End Of Year Balance | 9000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9000 | BeginningOfYearBalance |
| End Of Year Balance | 9000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9000 | BeginningOfYearBalance |
| End Of Year Balance | 9000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42396 | OtherCostOrOtherBasis |
| Book Value | 42396 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196748 | OtherCostOrOtherBasis |
| Depreciation | 34923 | Depreciation |
| Book Value | 161825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54760 | OtherCostOrOtherBasis |
| Depreciation | 20408 | Depreciation |
| Book Value | 34352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238573 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $30,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30000 | TotalOfAmounts |
| Total Revenue | 220060 | TotalRevenue |
| Total Expenses | 256552 | TotalExpenses |
| Excess Or Deficit For Year | -36492 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -38 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -396 | DonatedServicesAndFacilities |
| Total Adjustments | -434 | TotalAdjustments |
| Excess Or Deficit Per FS | -36926 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 220022 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -38 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -38 | RevenueNotRptdF990 |
| Revenue Subtotal | 220060 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 220060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 256948 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 396 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 396 | ExpensesNotRptdF990 |
| Expenses Subtotal | 256552 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 256552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XIII, LINE 2D - IN-KIND PROFESSIONAL EXPENSE. $396 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION ARE TRAINED VOLUNTEERS, STAFF AND THE ED, WHO SERVE THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS, WHO ARE PRESENT AT THE ANNUAL MEETING, FORM A QUORUM. BOARD MEMBERS ARE ELECTED BY THE PRESENT MEMBERS BY CONSENSUS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OFFICERS OF THE ORGANIZATION SIGN A STATEMENT, THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THEY WILL INFORM THE BOARD IF THEY BECOME AWARE OF ANY CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -38. DONATED SERVICES AND USE OF FACILITIES: -396. TOTAL TO FORM 990, PART XI, LINE 5: -434. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C | THE BOARD HAS IDENTIFIED SPECIFIC MEMBERS THAT ARE IN CHARGE OF THE REVIEW OF FINANCIAL INFORMATION. |
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