CENTER OF CHRISTIAN SERVICE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF CHRISTIAN SERVICE (EIN 74-1715362)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-16
- IRS object ID
- 201213219349301111
- 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 | 2012-11-16T15:26:28-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL T FONTENOTE CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2428 NALL ST | AddressLine1 |
| City | PORT NECHES | City |
| State | TX | State |
| ZIP Code | 77651 | 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 | 741715362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED BOARD OF MISSIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4097489946 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3856 | AddressLine1 |
| City | PORT ARTHUR | City |
| State | TX | State |
| ZIP Code | 77640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK LEGGETT | Name |
| Title | PRESIDENT | Title |
| Phone | 4097489946 | Phone |
| Date Signed | 2012-07-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL FONTENOTE | Name |
| Phone | 4097226300 | 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 | JACK LEGGET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3856 | AddressLine1 |
| City | PORT ARTHUR | City |
| State | TX | State |
| ZIP Code | 77640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 917112 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOOD AND CLOTHING TO THE POOR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 120 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 120 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2671 | TotalGrossUBI |
| Contributions Grants Prior Year | 337409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 407991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 375060 | OtherRevenuePriorYear |
| Other Revenue Current Year | 438283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 773033 | TotalRevenuePriorYear |
| Total Revenue Current Year | 917112 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 260783 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 231461 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 290344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 287093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221311 | OtherExpensePriorYear |
| Other Expenses Current Year | 338727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 772438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 857281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 595 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 59831 | RevenuesLessExpensesCY |
| Total Assets BOY | 1732765 | TotalAssetsBOY |
| Total Assets EOY | 1767597 | TotalAssetsEOY |
| Total Liabilities BOY | 120088 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1612677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1672508 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FOOD AND CLOTHING TO THE POOR | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70705 | Expense |
| Revenue | 70443 | Revenue |
| Description | CDBG GRANT FUNDS FOR RENT, UTILITIES ETC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72149 | Expense |
| Revenue | 70000 | Revenue |
| Description | EFS FUNDS FOR UTILITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 488533 | Expense |
| Revenue | 701968 | Revenue |
| Description | EXPENSES UTILIZED FOR UTILITIES, FOOD, CLOTHES ETC. TO BENEFIT THE POOR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 631387 | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 120 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 120 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK LEGGET | NamePerson |
| Telephone Number | 4097489946 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6605 9TH AVE | AddressLine1 |
| City | PORT ARTHUR | City |
| State | TX | State |
| ZIP Code | 77640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|
| BERTHA MOTT | ||||||
| President | 2.00 | X | 0 | 0 | 0 | |
| SHIRLEY HARRINGTON | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | |
| RAY CLINE | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | |
| JACK LEGGETT | ||||||
| Executive Director | 40.00 | 49680 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49680 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 145144 | GovernmentGrants |
| All Other Contributions | 262847 | AllOtherContributions |
| Total Contributions | 407991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Power to Care | Description |
| Business Code | 221000 | BusinessCode |
| Total Revenue Column | 70000 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 838 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2671 | TotalRevenueColumn |
| Unrelated Business Revenue | 2671 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 420834 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 420834 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14778 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14778 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 917112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 506450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2671 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231461 | Total |
| Program Services | 231461 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51840 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 41840 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212985 | Total |
| Program Services | 130458 | ProgramServices |
| Management And General | 82527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17268 | Total |
| Program Services | 8862 | ProgramServices |
| Management And General | 8406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2330 | Total |
| Program Services | 2040 | ProgramServices |
| Management And General | 290 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015 | Total |
| Program Services | 1015 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210195 | Total |
| Program Services | 185072 | ProgramServices |
| Management And General | 25123 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6073 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6073 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21406 | Total |
| Program Services | 12552 | ProgramServices |
| Management And General | 8854 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36820 | Total |
| Program Services | 9359 | ProgramServices |
| Management And General | 27461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 51848 | 35688 | 16160 | 0 |
| Bank Fees | 5093 | 4880 | 213 | 0 |
| Professional Fees | 3797 | 0 | 3797 | 0 |
| Membership Dues | 150 | 0 | 150 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857281 | Total |
| Program Services | 631387 | ProgramServices |
| Management And General | 225894 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403944 | BOY |
| EOY | 423746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1535442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 191591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328821 | BOY |
| EOY | 1343851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732765 | BOY |
| EOY | 1767597 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19431 | BOY |
| EOY | 8273 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100657 | BOY |
| EOY | 86816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120088 | BOY |
| EOY | 95089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499435 | BOY |
| EOY | 1534957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113242 | BOY |
| EOY | 137551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612677 | BOY |
| EOY | 1672508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1732765 | BOY |
| EOY | 1767597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 59831 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 354744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477991 | CurrentTaxYear |
| Total | 2603646 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 354744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 831820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 477991 | CurrentTaxYear |
| Total | 2603646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2603646 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 838 | CurrentTaxYear |
| Total | 8860 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17449 | CurrentTaxYear |
| Total | 47290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2659796 | TotalSupport |
| Gross Receipts From Admissions Etc | 420834 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97890 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 37500 | OtherCostOrOtherBasis |
| Book Value | 37500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1496781 | OtherCostOrOtherBasis |
| Depreciation | 190430 | Depreciation |
| Book Value | 1306351 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1161 | OtherCostOrOtherBasis |
| Depreciation | 1161 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1343851 | TotalOfBookValueLandBuildings |
| Total Revenue | 917112 | TotalRevenue |
| Total Expenses | 857281 | TotalExpenses |
| Excess Or Deficit For Year | 59831 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 59831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 917112 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 917112 | RevenueSubtotal |
| Total Revenue Per Form990 | 917112 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 857281 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 857281 | ExpensesSubtotal |
| Total Expenses Per Form990 | 857281 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | IT IS THE ORGANIZATION'S RESPONSIBILITY TO DISTRIBUTE 990 TO THE BOARD |
| Pt VI, Line 15 | All salaries are complied and set aprt of the annual budget process including the executive director.The annual budget and salary schedule is reviewed internally and then presented to the Finnce committee for approval. |
Comments