SOULS HARBOR INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOULS HARBOR INC (EIN 75-1190109)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-12
- IRS object ID
- 201211039349300206
- 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 | 2012-04-12T08:06:28-07:00 | 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 | SMITH & SMITH CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 280 | AddressLine1 |
| City | SEAGOVILLE | City |
| State | TX | State |
| ZIP Code | 751590280 | 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 | 751190109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOULS HARBOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUL | NameControl |
| Phone | 9722861940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 360455 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75336 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENT BURMASTER | Name |
| Title | PRESIDENT | Title |
| Phone | 9722861940 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H DONALD SMITH CPA | Name |
| Phone | 9722872481 | Phone |
| Date Prepared | 2012-04-12 | DatePrepared |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT BURMASTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13124 NILE DR | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 540296 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 35569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90778 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10331 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 470256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 425436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 586477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 540296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110742 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104622 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 403054 | OtherExpensePriorYear |
| Other Expenses Current Year | 397608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 583953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 563467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2524 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23171 | RevenuesLessExpensesCY |
| Total Assets BOY | 903130 | TotalAssetsBOY |
| Total Assets EOY | 834453 | TotalAssetsEOY |
| Total Liabilities BOY | 135576 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 767554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 746017 | NetAssetsOrFundBalancesEOY |
| Mission Description | HOUSING AND REHABILITATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 259386 | Expense |
| Revenue | 415754 | Revenue |
| Description | WE HAVE PROVIDED FOOD, SHELTER, MEDICINE, CLOTHING AND REHABILITATION TO HOMELESS AND ALCOHOLIC MEN. THE FACILITIES PROVIDE FOR UP TO 65 MEN AT A TIME. | Description |
| Total Program Service Expense | 259386 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | 10 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM DANIELS | NamePerson |
| Telephone Number | 9722861940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13124 NILE DR | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75336 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRENT BURMASTER | ||||||
| PRESIDENT | 40.00 | X | X | 41600 | 0 | 0 |
| REBEKAH BROOKER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| L B MASSINGALE | ||||||
| ADVISORY BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| EUGENE CHIP BROOKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALDTOM DANIEL | ||||||
| TREASURER | 20.00 | X | X | 14700 | 0 | 0 |
| ROGER SIVERSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN BOYKIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE BRINKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM SINGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA S LEADER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUAN JASSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARRON MUNSON | ||||||
| ADVISORY BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| DAVID MUNSON | ||||||
| ADVISORY BOARD OF DIRCTORS | 1.00 | X | 0 | 0 | 0 | |
| EDWINA CANNADAY | ||||||
| ADVISORY BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56300 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 13751 | AllOtherContributions |
| Total Contributions | 13751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ROOM AND BOARD | 900099 | 45265 |
| SCRAP SALES | 900099 | 45379 |
| MISCELLANEOUS | 900099 | 134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90778 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10331 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 415754 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 415754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 415754 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON SECURITIES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9682 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 526545 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104622 | Total |
| Program Services | 104622 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61237 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 61237 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12550 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2554 | Total |
| Program Services | 2554 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152210 | Total |
| Program Services | 152210 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39233 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 39233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46001 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 46001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank Charges | 3128 | 0 | 3128 | 0 |
| Dues & Subscriptions | 3549 | 0 | 3549 | 0 |
| Taxes - Other | 518 | 0 | 518 | 0 |
| Vehicle Expense | 104801 | 0 | 104801 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32679 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 32679 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563467 | Total |
| Program Services | 259386 | ProgramServices |
| Management And General | 304081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47957 | BOY |
| EOY | 33595 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95433 | BOY |
| EOY | 58589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 912095 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 366490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582658 | BOY |
| EOY | 545605 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177082 | BOY |
| EOY | 196664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903130 | BOY |
| EOY | 834453 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379 | BOY |
| EOY | 3881 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131197 | BOY |
| EOY | 84555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135576 | BOY |
| EOY | 88436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767554 | BOY |
| EOY | 746017 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767554 | BOY |
| EOY | 746017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903130 | BOY |
| EOY | 834453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -23171 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1634 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | 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 Minus4 Years | 633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13751 | CurrentTaxYear |
| Total | 61175 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 559465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 615778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516863 | CurrentTaxYear |
| Total | 2698213 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 626422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530614 | CurrentTaxYear |
| Total | 2759388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2759388 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9341 | CurrentTaxYearMinus1Year |
| Total | 66173 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9341 | CurrentTaxYearMinus1Year |
| Total | 66173 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2825561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03990 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8181 | OtherCostOrOtherBasis |
| Book Value | 8181 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 697426 | OtherCostOrOtherBasis |
| Depreciation | 187781 | Depreciation |
| Book Value | 509645 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206488 | OtherCostOrOtherBasis |
| Depreciation | 178709 | Depreciation |
| Book Value | 27779 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 545605 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | n/a | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The 990 is presented to the board of directors, who review and approve it. |
| Pt VI, Line 19 | Made available on request. |
| Form 990EZ, Part I, Line 16 | FINES BANK CHARGES RETURN CHECKS DUES / SUBSCRIPTIONS PERMITS CHARITABLE CONTRIBUTIONS TAXES LICENSE & TRANSFER TAXES - OTHER |
| Form 990EZ, Part II, Line 24 | INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | TRANSPORT & FREIGHT 716. 716. VEHICLE EXPENSE DRUG TESTING SUPPLIES 2382. 2382. CONINUING EDUCATION TELEPHONE 22426. 22426. FINES 344. 344. PERMITS 75. 75. POSTAGE 321. 321. CONTRACT LABOR MERCHANDISE & SERVICES 302. 302. MISC. & OTHER EXPENSES 6113. 6113. |
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