THE CENTER FOR VOLUNTEER CAREGIVING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR VOLUNTEER CAREGIVING (EIN 58-2067482)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349308361
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T19:27:49-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rouse CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 Creedmoor Road Suite 124 | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582067482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Volunteer Caregiving | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 9194600492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 Walnut St | AddressLine1 |
| City | Cary | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn D Templeton | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas H Norton CPA | Name |
| Phone | 9198411000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 328613 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.volunteercaregiving.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | The Center for Volunteer Caregiving is a private, nonprofit, faith based organization formed in 1992. Our mission is to provide volunteer services to help Wake County seniors, family caregivers, and adults with disabilities maintain independence, dignity and quality of life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 256675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311440 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1634 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 258845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 325285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195808 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223297 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20423 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66007 | OtherExpensePriorYear |
| Other Expenses Current Year | 51586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 261815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 274883 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50402 | RevenuesLessExpensesCY |
| Total Assets BOY | 133930 | TotalAssetsBOY |
| Total Assets EOY | 186142 | TotalAssetsEOY |
| Total Liabilities BOY | 7759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126171 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 176573 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Center for Volunteer Caregiving is a private, nonprofit, faith based organization formed in 1992. Our mission is to provide volunteer services to help Wake County seniors, family caregivers, and adults with disabilities maintain independence, dignity and quality of life. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 97865 | Expense |
| Description | The Caregiver Support Program provides in-home volunteer respite care for family caregivers of adults with dementia or other limiting conditions to ensure safety and companionship.Volunteers provided more than 1,400 respite hours to family caregivers. 82% of the caregivers reported feeling less stress over caring for their relative and trying to meet other responsibilities for family or work due to receiving respite from a volunteer. Also 243 educational hours were provided to 97 attendees of the 8 caregiver workshops facilitated by the center. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77847 | Expense |
| Description | The Transportation Program provides volunteer services for escorted and door-through-door transportation for medical appointments, prescription pick-up, grocery shopping and other essential needs to older adults and adults with disabilities. 153 individuals were served in 2010-2011.Volunteers drove 18,900 miles and a total of 3,758 one-way rides were provided via volunteers, taxis or bus tickets. 91.6% of care receivers reported less worrying about themselves and 79% reported that their families worry less about them because they receive rides from the center. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46708 | Expense |
| Description | The In-Home Connections Program seeks to alleviate social isolation and depression that often accompanies the physical, cognitive, and emotional challenges facing older adults and adults with disabilities who are homebound. Volunteers visited or talked on the phone with care receivers for more than 2,191 hours. 91% of care receivers with a visting volunteer felt a bond and connection with their volunteer and reported a better overall sense of well-being.Chore volunteers spent more than 1,176 hours cleaning houses, working in yards, shopping and doing other chores, focused on maintaining a safe and healthy environment in addition to social contact. 100% of care receivers surveyed agreed they are able to live more independently because they receive volunteer services. 156 individuals were served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 222420 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lynn D Templeton | NamePerson |
| Telephone Number | 9194600492 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 Walnut St Ste 311 | AddressLine1 |
| City | Cary | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| William E Lamb | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Sharon Murphy | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Sara Adcox | |||||
| Treasurer | 1.00 | X | 0 | 0 | 0 |
| Rebecca Andrews | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| N King Prather | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Mary Williams-Stover | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Lynn Templeton | |||||
| Executive Direc | 40.00 | X | 57200 | 0 | 0 |
| Hudson Smelcer | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Helen Papageorgiou | |||||
| Chairman | 1.00 | X | 0 | 0 | 0 |
| Ellen Schneider | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Elizabeth Cole | |||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 |
| Doug Richmond | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Carolyn Deer | |||||
| Secretary | 1.00 | X | 0 | 0 | 0 |
| Armistead Sapp | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Anne Arella | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57200 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 32000 | GovernmentGrants |
| All Other Contributions | 279440 | AllOtherContributions |
| Total Contributions | 311440 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 358 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16815 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3328 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13487 | TotalRevenueColumn |
| Exclusion | $13,487 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 358 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,487 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57200 | Total |
| Program Services | 34320 | ProgramServices |
| Management And General | 5720 | ManagementAndGeneral |
| Fundraising | 17160 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137387 | Total |
| Program Services | 128788 | ProgramServices |
| Management And General | 8599 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13639 | Total |
| Program Services | 11432 | ProgramServices |
| Management And General | 1004 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15071 | Total |
| Program Services | 12633 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 1329 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5070 | Total |
| Management And General | 5070 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444 | Total |
| Program Services | 444 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475 | Total |
| Management And General | 475 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2868 | Total |
| Program Services | 1554 | ProgramServices |
| Management And General | 1314 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10872 | Total |
| Program Services | 8698 | ProgramServices |
| Management And General | 2174 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759 | Total |
| Program Services | 1407 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2109 | Total |
| Program Services | 1687 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607 | Total |
| Program Services | 2086 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Workers Comp Insur | 3552 | 2977 | 262 | 313 |
| Telephone & Telecommunications | 4041 | 3233 | 808 | |
| Technolgy | 2791 | 2233 | 558 | |
| Moving Expense | 2962 | 2962 | ||
| Elderly & Disabled Transport. | 4955 | 4955 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7081 | Total |
| Program Services | 5973 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274883 | Total |
| Program Services | 222420 | ProgramServices |
| Management And General | 32040 | ManagementAndGeneral |
| Fundraising | 20423 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101275 | BOY |
| EOY | 101842 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25162 | BOY |
| EOY | 29699 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445 | BOY |
| EOY | 376 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2318 | BOY |
| EOY | 2104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12742 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4730 | BOY |
| EOY | 5621 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133930 | BOY |
| EOY | 186142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7759 | BOY |
| EOY | 9569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7759 | BOY |
| EOY | 9569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126171 | BOY |
| EOY | 176573 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126171 | BOY |
| EOY | 176573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133930 | BOY |
| EOY | 186142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50402 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 245499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311410 | CurrentTaxYear |
| Total | 1336112 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311410 | CurrentTaxYear |
| Total | 1336112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1336112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358 | CurrentTaxYear |
| Total | 7199 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13487 | CurrentTaxYear |
| Total | 72784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1416095 | TotalSupport |
| Public Support Pertcentage170 | 0.94350 | PublicSupportPertcentage170 |
| 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18363 | OtherCostOrOtherBasis |
| Depreciation | 12742 | Depreciation |
| Book Value | 5621 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5621 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Capitalized Web Site Development | 10500 |
| Capitalized Database Development | 36000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 46500 | TotalBookValueOtherAssets |
| Total Revenue | 325285 | TotalRevenue |
| Total Expenses | 274883 | TotalExpenses |
| Excess Or Deficit For Year | 50402 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 50402 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 325285 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 325285 | RevenueSubtotal |
| Total Revenue Per Form990 | 325285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 274883 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 274883 | ExpensesSubtotal |
| Total Expenses Per Form990 | 274883 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Red Carpet Rendevous | NameOfEvent1 |
| Gross Receipts Event1 | 16815 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16815 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1105 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2223 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16815 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16815 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1105 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2223 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3328 | DirectExpenseSummaryEvents |
| Net Income Summary | 13487 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive director suggests compensation changes for other staff to be approved by the board. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organization requests review of conflicts by board members annually and requires statement signed by board member noting conflicts if any. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 reviewed by executive director prior to filing. Due to late preparation by volunteer CPA tax preparer Form 990 is to be reviewed by Board at next meeting. Upon the unlikely event thatany material changes are needed, return will be amended. |
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