REA OF HOPE FELLOWSHIP HOME INC: Form 990, tax year 2011
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- Organization
- REA OF HOPE FELLOWSHIP HOME INC (EIN 55-0784408)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349303251
- 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 | 2012-11-14T12:56:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rowan & Associates CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Westmoreland Office Center | AddressLine1 |
| City | Dunbar | City |
| State | WV | State |
| ZIP Code | 25064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550784408 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rea of Hope Fellowship Home Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 Lee Street East | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marie Beaver | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Sheppard | Name |
| Phone | 3047661120 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rick Wolford | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1024097 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | Rea of Hope is dedicated to providing a home for women ages 18 and up who are recovering from drug or alcohol addiction The mission is to provide a safe positive home | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 409959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 917276 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 78150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 617 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 516302 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1016837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 229029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 284448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16830 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176659 | OtherExpensePriorYear |
| Other Expenses Current Year | 362853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 405688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 647301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 110614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 369536 | RevenuesLessExpensesCY |
| Total Assets BOY | 948704 | TotalAssetsBOY |
| Total Assets EOY | 1328805 | TotalAssetsEOY |
| Total Liabilities BOY | 31978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 916726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1286262 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rea of Hope is dedicated to providing a home for women ages 18 and up who are recovering from drug or alcohol addiction The mission is to provide a safe positive home | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 563354 | Expense |
| Description | Provided a safe positive home environment where mutual support and caring was a link in the recovery process Rea of Hope Inc had 35 admissions during Fiscal Year 2012 with the following statistics 77 had multiple prior treatment experiences 83 of admissions were homeless 91 reported domestic violence childhood traumas andor brutal assaults 74 have children and only 27 of applicants were admitted New Life Apartments had 8 admissions with 67 successful completions 100 of admissi ons were homeless 88 reported domestic violence childhood traumas andor brutal assaults and 88 have children | Description |
| Total Program Service Expense | 563354 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportProgRelInvest |
| Report Other Assets | false | 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 |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marie Beaver | NamePerson |
| Telephone Number | 3043445363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 Lee Street East | AddressLine1 |
| City | Charleston | City |
| State | WV | State |
| ZIP Code | 25301 | 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 | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Barbara Koster | |||||||
| Immediate Past President | 3.00 | X | 0 | 0 | 0 | ||
| Brad Sorrells | |||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | |
| Jamie Tridico | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Laura Ellis | |||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X | |
| Mary Elisabeth Eckerson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Skeens | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mitch Collins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Atkins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nick Casey | |||||||
| Legal Advisor | 3.00 | X | 0 | 0 | 0 | ||
| Rick Wolford | |||||||
| President | 3.00 | X | 0 | 0 | 0 | X | |
| Roger Baird | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sally Holliday | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sarah Holroyd | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Wayne Hypes | |||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X | |
| Marie Beaver | |||||||
| Executive Director | 40.00 | 78142 | 0 | 2089 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2089 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 27413 | FundraisingEvents |
| Government Grants | 298756 | GovernmentGrants |
| All Other Contributions | 591107 | AllOtherContributions |
| Noncash Contributions | 34256 | NoncashContributions |
| Total Contributions | 917276 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Residential Room&Board | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 98944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 617 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7260 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27413 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7260 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1016837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99561 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78142 | Total |
| Program Services | 67984 | ProgramServices |
| Management And General | 7814 | ManagementAndGeneral |
| Fundraising | 2344 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164882 | Total |
| Program Services | 131296 | ProgramServices |
| Management And General | 31070 | ManagementAndGeneral |
| Fundraising | 2516 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5451 | Total |
| Program Services | 4470 | ProgramServices |
| Management And General | 872 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10439 | Total |
| Program Services | 8560 | ProgramServices |
| Management And General | 1670 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25534 | Total |
| Program Services | 20938 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
| Fundraising | 511 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4911 | Total |
| Management And General | 4911 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8722 | Total |
| Program Services | 8111 | ProgramServices |
| Management And General | 611 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373 | Total |
| Program Services | 2207 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60295 | Total |
| Program Services | 56074 | ProgramServices |
| Management And General | 4221 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3641 | Total |
| Program Services | 3386 | ProgramServices |
| Management And General | 255 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10178 | Total |
| Program Services | 5089 | ProgramServices |
| Management And General | 5089 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31575 | Total |
| Program Services | 29365 | ProgramServices |
| Management And General | 2210 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6048 | Total |
| Program Services | 5625 | ProgramServices |
| Management And General | 423 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Loss in market value of prop | 138984 | 138984 |
| Household Expenses | 42139 | 42139 |
| Resident Counseling Services | 12196 | 12196 |
| General Program Supplies | 17558 | 17558 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24233 | Total |
| Program Services | 9372 | ProgramServices |
| Management And General | 3720 | ManagementAndGeneral |
| Fundraising | 11141 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647301 | Total |
| Program Services | 563354 | ProgramServices |
| Management And General | 67117 | ManagementAndGeneral |
| Fundraising | 16830 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90472 | BOY |
| EOY | 78026 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96101 | BOY |
| EOY | 40215 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18743 | BOY |
| EOY | 123145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855 | BOY |
| EOY | 5355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1171034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688511 | BOY |
| EOY | 1028325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52022 | BOY |
| EOY | 51739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948704 | BOY |
| EOY | 1328805 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26778 | BOY |
| EOY | 42543 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5200 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31978 | BOY |
| EOY | 42543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484226 | BOY |
| EOY | 444345 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432500 | BOY |
| EOY | 841917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916726 | BOY |
| EOY | 1286262 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948704 | BOY |
| EOY | 1328805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 369536 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 |
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 | 436588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 439138 | CurrentTaxYear |
| Total | 1876254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 436588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 439138 | CurrentTaxYear |
| Total | 1876254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 324516 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1551738 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 615 | CurrentTaxYear |
| Total | 10835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1887089 | TotalSupport |
| Public Support Pertcentage170 | 0.82230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 130000 | InvestmentCostOrOtherBasis |
| Book Value | 130000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 898719 | InvestmentCostOrOtherBasis |
| Depreciation | 103717 | Depreciation |
| Book Value | 795002 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 142315 | InvestmentCostOrOtherBasis |
| Depreciation | 38992 | Depreciation |
| Book Value | 103323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1028325 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Endowment Investment Account | Description |
| Book Value | 51739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51739 | TotalBookValueOtherAssets |
| Total Revenue | 1016837 | TotalRevenue |
| Total Expenses | 647301 | TotalExpenses |
| Excess Or Deficit For Year | 369536 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 369536 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1024097 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7260 | OtherRevenues |
| Revenue Not Rptd F990 | 7260 | RevenueNotRptdF990 |
| Revenue Subtotal | 1016837 | RevenueSubtotal |
| Total Revenue Per Form990 | 1016837 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 654561 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7260 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7260 | ExpensesNotRptdF990 |
| Expenses Subtotal | 647301 | ExpensesSubtotal |
| Total Expenses Per Form990 | 647301 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues non included on Form 990 Part XII line 2d | The audited financial statements reports the direct fundraising expense with the other expenses instead of fundraising income net of direct expenses |
| 02 Other expenses not included on Form 990 Part XIII line 2d | The audited financial statements reports the direct fundraising expense with the other expenses instead of reporting net of fundraising income |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 34673 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27413 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7260 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7260 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 34673 | GrossReceiptsTotal |
| Charitable Contributions Total | 27413 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7260 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7260 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 7260 | DirectExpenseSummaryEvents |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 18670 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Counseling services | 1 | 12196 | FMV |
| X | Travel Expenses | 2 | 1835 | FMV |
| X | Computer Equipment | 1 | 580 | FMV |
| X | Printing Service and misc | 3 | 975 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The treasurer will review the 990 before it is filed |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Monitored by management as necessary |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | All issues regarding wages and raises are discussed and voted on by the board of directors |
| 04. Other officer or key employee compensation (Part VI, line 15b | All issues regarding wages and raises are discussed and voted on by the board of directors |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Available upon request at the address on this return |
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