CLIFTON SANCTUARY MINISTRIES INC: Form 990, tax year 2011
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- Organization
- CLIFTON SANCTUARY MINISTRIES INC (EIN 58-2398005)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-29
- IRS object ID
- 201213349349300806
- 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 | 2012-11-29T09:00:53-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMALL BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 KROG STREET STE 17 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582398005 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON SANCTUARY MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIF | NameControl |
| Phone | 4043733253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 CONNECTICUT AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD MICHALOVE | Name |
| Title | TREASIRER | Title |
| Phone | 4043733253 | Phone |
| Date Signed | 2012-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY P EVANS | Name |
| Phone | 4048730470 | Phone |
| Date Prepared | 2012-11-29 | 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 | ALICE JAMES-JENKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 CONNECTICUT AVENUE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369075 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Housing for homeless men: Clifton Sanctuary Ministries provides year round transitional housing services and counseling to homeless men. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 383319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 352938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16122 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 394113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 369075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240952 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204976 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 4000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166059 | OtherExpensePriorYear |
| Other Expenses Current Year | 122219 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 407011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 331195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12898 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37880 | RevenuesLessExpensesCY |
| Total Assets BOY | 82601 | TotalAssetsBOY |
| Total Assets EOY | 77436 | TotalAssetsEOY |
| Total Liabilities BOY | 54621 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48688 | NetAssetsOrFundBalancesEOY |
| Mission Description | Housing for homeless men: | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 225274 | Expense |
| Revenue | 369073 | Revenue |
| Description | HOUSING,COUNSELING & MEDICAL: CLIFTON SANTUARY MINISTRIES PROVIDES A PLACE OF REST AND NOURISHMENT FOR 30 HOMELESS MEN FOR 365 NIGHTS OF THE YEAR. ALONG WITH PROVIDING EMERGENCY SHELTER,GUESTS RECEIVE COUNSELING AND REFERRALS TO AGENCIES THAT PROVIDE EMPLOYMENT READINESS,EMPLOYMENT,HOUSING AND REHABILITATION. THE MEN ARE TAUGHT ABOUT THEIR INDIVIDUAL HEALTH STATUS,EDUCATED ABOUT HYPERTENSION AND DIABETES AND SUPERVISED ON MEDICATIONS. | Description |
| Total Program Service Expense | 225274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | 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 | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICE JAMES-JENKINS | NamePerson |
| Telephone Number | 4043733253 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 CONNECTICUT AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERIK MJORUD | ||||||
| Director | 10.00 | X | X | 0 | 0 | 0 |
| BRAD MICHALOVE | ||||||
| Director | 10.00 | X | X | 0 | 0 | 0 |
| KATHY WOODS | ||||||
| Director | 10.00 | X | X | 0 | 0 | 0 |
| KATHY SWINK | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| JAMES CRUTCHER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR JOHNSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GORDON SLADE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CAROL BECKMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| REV CECELYA TAYLOR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MIKE THURMOND | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LYNSLEY TYLER | ||||||
| Director | 1.00 | X | ||||
| HARRINGTON WITHERSPOON | ||||||
| Director | 1.00 | X | ||||
| DAVID WOODWARD | ||||||
| Director | 1.00 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 6938 | FundraisingEvents |
| Government Grants | 121151 | GovernmentGrants |
| All Other Contributions | 224849 | AllOtherContributions |
| Total Contributions | 352938 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16122 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16122 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 6938 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16137 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189949 | Total |
| Program Services | 189949 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15027 | Total |
| Program Services | 15027 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Fundraising | 4000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1501 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64468 | Total |
| Program Services | 6061 | ProgramServices |
| Management And General | 58407 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6345 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
| Fundraising | 5648 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14504 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Guest Supplies | 3477 | 3477 | 0 | 0 |
| Transportation | 6192 | 0 | 6192 | 0 |
| Property Taxes | 1343 | 1343 | 0 | 0 |
| Telephone | 5377 | 2689 | 2688 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7312 | Total |
| Program Services | 6328 | ProgramServices |
| Management And General | 984 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331195 | Total |
| Program Services | 225274 | ProgramServices |
| Management And General | 96273 | ManagementAndGeneral |
| Fundraising | 9648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14377 | BOY |
| EOY | 35298 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9719 | BOY |
| EOY | 12 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20110 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22016 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62862 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43835 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82601 | BOY |
| EOY | 77436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -6364 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14360 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20752 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54621 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54621 | BOY |
| EOY | 28748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27980 | BOY |
| EOY | 48688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27980 | BOY |
| EOY | 48688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82601 | BOY |
| EOY | 77436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 37880 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17172 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 | 286351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366888 | CurrentTaxYear |
| Total | 1784064 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366888 | CurrentTaxYear |
| Total | 1784064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1784064 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Total | 920 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7772 | CurrentTaxYearMinus3Years |
| Total | 46762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1831746 | TotalSupport |
| Public Support Pertcentage170 | 0.97400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE REIMBUSEMENTS; 2007: 38990.; 2008: 7772.; DESCRIPTION: AND MISC; | FactsAndCircumstancesTest |
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
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Prepared by CPA reviewed by company Officer |
| Pt VI, Line 15 | Determined by the Board of Directors |
| Pt XI | Line 5 change in ending vs beginning unrestricted net assets |
| Form 990, Part IX, Line 24f | OUTSIDE CONTRACT SERVICES 984. 984. APPLICATION FEES 123. 123. SECURITY/UTILITY DEPOSITS 1378. 1378. FURNITURE 4827. 4827. |
Comments