DUBOIS CONTINUUM OF CARE COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DUBOIS CONTINUUM OF CARE COMMUNITY INC (EIN 25-1352326)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201213139349300701
- 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 | 2012-11-08T06:44:08-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311543240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD SUITE 200 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | 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 | 251352326 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS CONTINUUM OF CARE COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUBO | NameControl |
| Phone | 2154417700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH EIGHTH STREET | AddressLine1 |
| City | DUBOIS | City |
| State | PA | State |
| ZIP Code | 15801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE LUCAS | Name |
| Title | VP PATIENT SERVICES | Title |
| Phone | 2154417700 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH G SULLIVAN | Name |
| PTIN | P00360476 | PTIN |
| Phone | 6108622249 | Phone |
| 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 | DENISE LUCAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH EIGHTH STREET | AddressLine1 |
| City | DUBOIS | City |
| State | PA | State |
| ZIP Code | 15801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14019004 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DUBOISCCCI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WITH 140 NURSING BEDS, 60 ASSISTED LIVING BEDS AND 14 INDEPENDENT LIVING UNITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 362 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 59610 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13435179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13838529 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2571 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58251 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45404 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13556266 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14019004 | 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 | 7872589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8153655 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4928184 | OtherExpensePriorYear |
| Other Expenses Current Year | 5377168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12800773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13530823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 755493 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 488181 | RevenuesLessExpensesCY |
| Total Assets BOY | 11840830 | TotalAssetsBOY |
| Total Assets EOY | 17775818 | TotalAssetsEOY |
| Total Liabilities BOY | 4291124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9728024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7549706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8047794 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WITH 140 NURSING BEDS, 60 ASSISTED LIVING BEDS AND 14 INDEPENDENT LIVING UNITS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9851731 | Expense |
| Grants | 0 | Grants |
| Revenue | 12125424 | Revenue |
| Description | THIS ORGANIZATION OPERATES A 140 BED NURSING CARE FACILITYAND A 14 UNIT INDEPENDENT LIVING AREA. THEY PROVIDEDNURSING CARE, ROOM AND BOARD, AND PHARMACY SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1619439 | Expense |
| Grants | 0 | Grants |
| Revenue | 1713105 | Revenue |
| Description | THIS ORGANIZATION OPERATES 60 BED ASSISTED LIVING FACILITY.THEY PROVIDED PERSONAL CARE, ROOM AND BOARD, AND PHARMACYSERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24762 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THIS ORGANIZATION OPERATES A 14-UNIT INDEPENDENT LIVING AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11495932 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 | 362 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COMPLETE HEALTHCARE RESOURCES | NamePerson |
| Telephone Number | 2154417700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 GIBRALTAR ROAD | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 19044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN ADAMS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE LUCAS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM ALLSHOUSE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BILL FITZPATRICK | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RUSSELL ORNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| A KEITH SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MICKS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | X |
| DENNIS MARTELLA | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOE KIRK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HEIGEL | ||||||
| MEMBER, DUBOIS FOUNDATION | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HALLSTROM CONSTRUCTION INC | |||||
| PO BOX 648 | DUBOIS | PA | 15801 | CONTRACTOR | 4784937 |
| REHABCARE GROUP INC | |||||
| 7733 FORSYTH BLVD STE 2300 | ST LOUIS | MO | 63105 | THERAPY | 1072493 |
| DIAMOND PHARMACY SERVICES | |||||
| 645 KOLTER DRIVE | INDIANA | PA | 15701 | PHARMACY SERVICES | 509387 |
| COMPLETE HEALTHCARE RESOURCES | |||||
| 200 DRYDEN RD SUITE 100 | DRESHER | PA | 190251049 | MANAGEMENT/ADMINISTR | 477244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 60000 | RelatedOrganizations |
| All Other Contributions | 72500 | AllOtherContributions |
| Total Contributions | 132500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13838529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13838529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13838529 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2571 | TotalRevenueColumn |
| Exclusion | $2,571 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35688 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35688 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35688 | TotalRevenueColumn |
| Exclusion | $35,688 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING MACHINE & FOOD | 900099 | 3322 | $3,322 |
| TRANSPORTATION | 900099 | 2945 | $2,945 |
| WELLNESS PROGRAM | 900099 | 2895 | $2,895 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 554 | TotalRevenueColumn |
| Exclusion | $554 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9716 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14019004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13838529 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,975 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598599 | Total |
| Program Services | 5606240 | ProgramServices |
| Management And General | 992359 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046906 | Total |
| Program Services | 889462 | ProgramServices |
| Management And General | 157444 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508150 | Total |
| Program Services | 431730 | ProgramServices |
| Management And General | 76420 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22132 | Total |
| Program Services | 18804 | ProgramServices |
| Management And General | 3328 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24025 | Total |
| Program Services | 20412 | ProgramServices |
| Management And General | 3613 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100676 | Total |
| Program Services | 85535 | ProgramServices |
| Management And General | 15141 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142289 | Total |
| Program Services | 120890 | ProgramServices |
| Management And General | 21399 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26989 | Total |
| Program Services | 22930 | ProgramServices |
| Management And General | 4059 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491760 | Total |
| Program Services | 417805 | ProgramServices |
| Management And General | 73955 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29285 | Total |
| Program Services | 24881 | ProgramServices |
| Management And General | 4404 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442757 | Total |
| Program Services | 376171 | ProgramServices |
| Management And General | 66586 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274796 | Total |
| Program Services | 233470 | ProgramServices |
| Management And General | 41326 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 1315560 | 1117714 | 197846 |
| SUPPLIES | 714586 | 607120 | 107466 |
| ALL OTHER EXPENSES | 576748 | 490011 | 86737 |
| UTILITIES, TELELPHONE, | 486843 | 413627 | 73216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728722 | Total |
| Program Services | 619130 | ProgramServices |
| Management And General | 109592 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13530823 | Total |
| Program Services | 11495932 | ProgramServices |
| Management And General | 2034891 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314682 | BOY |
| EOY | 663804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968530 | BOY |
| EOY | 1044472 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630144 | BOY |
| EOY | 1481745 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448525 | BOY |
| EOY | 498569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21096618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10081585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5512911 | BOY |
| EOY | 11015033 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599405 | BOY |
| EOY | 1734285 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100992 | BOY |
| EOY | 105306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265641 | BOY |
| EOY | 1232604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11840830 | BOY |
| EOY | 17775818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936510 | BOY |
| EOY | 1474972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154545 | BOY |
| EOY | 16231 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776070 | BOY |
| EOY | 6784808 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423999 | BOY |
| EOY | 1452013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4291124 | BOY |
| EOY | 9728024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7547996 | BOY |
| EOY | 8046084 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710 | BOY |
| EOY | 1710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7549706 | BOY |
| EOY | 8047794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11840830 | BOY |
| EOY | 17775818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 488181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9907 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132500 | CurrentTaxYear |
| Total | 266900 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10693573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12405206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13187975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13435179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13838529 | CurrentTaxYear |
| Total | 63560462 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10766164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12405206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13190174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13494789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13971029 | CurrentTaxYear |
| Total | 63827362 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63827362 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38259 | CurrentTaxYear |
| Total | 331065 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38259 | CurrentTaxYear |
| Total | 331065 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9716 | CurrentTaxYear |
| Total | 93684 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10885973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12528607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13262261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13556266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14019004 | CurrentTaxYear |
| Total | 64252111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230188 | OtherCostOrOtherBasis |
| Book Value | 230188 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17090203 | OtherCostOrOtherBasis |
| Depreciation | 7315588 | Depreciation |
| Book Value | 9774615 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3414466 | OtherCostOrOtherBasis |
| Depreciation | 2644898 | Depreciation |
| Book Value | 769568 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 361761 | OtherCostOrOtherBasis |
| Depreciation | 121099 | Depreciation |
| Book Value | 240662 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11015033 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 1734285 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1734285 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATE | Description |
| Book Value | 1232604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1232604 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESIDENT FUNDS & SERCURITY DEP | $220,407 |
| DUE TO AFFILIATE | $1,231,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1452013 | TotalOfAmounts |
| Total Revenue | 14019004 | TotalRevenue |
| Total Expenses | 13530823 | TotalExpenses |
| Excess Or Deficit For Year | 488181 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9907 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9907 | TotalAdjustments |
| Excess Or Deficit Per FS | 498088 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14028911 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9907 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9907 | RevenueNotRptdF990 |
| Revenue Subtotal | 14019004 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14019004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13530823 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13530823 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13530823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATIONS ARE NOT-FOR-PROFIT ORGANIZATIONS AND ARE RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATIONS LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATIONS ACCOUNT FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATIONS HAVE IDENTIFIED THEIR TAX STATUS AS TAX-EXEMPT ENTITIES AS A TAX POSITION; HOWEVER, THE ORGANIZATIONS HAVE DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN ADAMS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 72827 | AmountOfTransaction |
| Description Of Transaction | JOHN ADAMS, BOARD MEMBER OF FILING ORGANIZATION, IS EMPLOYED BY KTH ARCHITECTS WHICH HAD A CONSTRUCTION AND RENOVATION CONTRACT WITH THE FILING ORGANIZATION DURING 2011. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO SUCH COMMITTEE EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMEBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS ARE NOT COMPENSATED. COMPENSATION TO KEY EMPLOYEES IS RECOMMENDED TO THE BOARD BY THE MANAGEMENT COMPANY. THE BOARD DECIDES TO ACCEPT THE RECOMMENDATION OR NOT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN WITH THE IRS. THE BOARD MEMEBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD AND AS NEW CONFLICTS ARISE. OFFICERS ARE NOT COMPENSATED. COMPENSATION TO KEY EMPLOYEES IS RECOMMENDED TO THE BOARD BY THE MANAGEMENT COMPANY. THE BOARD DECIDES TO ACCEPT THE RECOMMENDATION OR NOT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 9,907. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OF THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS OR IN THE SELECTION OF INDEPENDET ACCOUNTANTS. | AUDIT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS CONTINUUM OF CARE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 SOUTH EIGHTH STREET | AddressLine1 |
| City | DUBOIS | City |
| State | PA | State |
| ZIP Code | 15801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510513213 | EIN |
| Primary Activities | CHAR FOUND'N | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 510(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS CONTINUUM OF CARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 60000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments