HOPE CONNECTIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CONNECTIONS INC (EIN 72-1476208)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-19
- IRS object ID
- 201213549349300021
- 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 | 2012-12-19T12:39:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271434492 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES K MCCLELLAND CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8585 BUSINESS PARK DRIVE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71105 | 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 | 721476208 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR THE HOMELESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 3186704591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 AUSTIN PLACE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN STEVENS | Name |
| Title | PRESIDENT | Title |
| Phone | 3186704591 | Phone |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES K MCCLELLAND | Name |
| PTIN | P00171618 | PTIN |
| Phone | 3182195020 | 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 | CHRISTA PAZZAGLIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 AUSTIN PLACE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369845 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWLAHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ASSISTANCE TO HOMELESS FAMILIES AND INDIVIDUALS BOTH DIRECTLY THROUGH VARIOUS PROGRAMS AND BY SERVING AS THE COORDINATING AGENCY FOR DEVELOPMENT OF A COHESIVE HOMELESS PROGRAM IN NORTHWEST LOUISIANA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 201645 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 308420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53304 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61046 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 379 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 255146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 369845 | 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 | 195416 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 201691 | 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 | 70520 | OtherExpensePriorYear |
| Other Expenses Current Year | 128805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 265936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 330496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39349 | RevenuesLessExpensesCY |
| Total Assets BOY | 39583 | TotalAssetsBOY |
| Total Assets EOY | 68814 | TotalAssetsEOY |
| Total Liabilities BOY | 21505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62427 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS SERVE AS THE COORDINATING AGENCY IN NORTHWEST LOUISIANA FOR ALL HOMELESS SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47241 | Expense |
| Description | HOPE HOUSE - A DAY SHELTER THAT SPECIFICALLY SERVES THOSE WHO ARE EXPERIENCING STREET HOMELESSNESS IN SHREVEPORT-BOSSIER. THE PROGRAM PROVIDES SHOWER FACILIIES, LAUNDRY FACILITIES, TELEPHONE SERVICE AND MAIL RECEIPT SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155205 | Expense |
| Description | OMH GRANT - TO PROVIDE HOMELESS ASSISTANCE THROUGH LOCATING HOUSING AND PAYMENT OF UTILITY EXPENSES. ALSO PROVIDES FOR OUTREACH TO PERSONS WHO ARE HOMELESS AND LIVING ON THE STREETS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128050 | Expense |
| Revenue | 62446 | Revenue |
| Description | SERVICE AS COORDINATING AGENCY FOR HOMELESS PROGRAMS IN NORTHWEST LOUISIANA | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 330496 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTA PAZZAGLIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3186704591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 762 AUSTIN PLACE | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LYNN STEVENS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GARY JAYNES | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK ROWE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| H' JORDIS FOSTER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DEBORAH ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMA BELTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN BYRD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN DRESLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLETTE EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HERRINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA MARAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV EMANUEL MCINTYRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLTON MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DORA MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TALMADGE E MITCHELL CPA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| REV PENDLETON PEERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON PLEDGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SHURLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PITRE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES CLARK | ||||||
| DIRECTOR | 1.00 | X | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1400 | MembershipDues |
| Government Grants | 189292 | GovernmentGrants |
| All Other Contributions | 117728 | AllOtherContributions |
| Total Contributions | 308420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 2% SERVICE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 61046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61046 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61046 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379 | TotalRevenueColumn |
| Exclusion | $379 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $379 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184469 | Total |
| Program Services | 184469 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159 | Total |
| Program Services | 1159 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16063 | Total |
| Program Services | 16063 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7113 | Total |
| Program Services | 7113 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9576 | Total |
| Program Services | 9576 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469 | Total |
| Program Services | 1469 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8692 | Total |
| Program Services | 8692 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPECIAL EVENTS | 52718 | 52718 |
| DONATIONS | 11300 | 11300 |
| TRAVEL & CONFERENCES | 10177 | 10177 |
| ASSISTANCE | 9547 | 9547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18213 | Total |
| Program Services | 18213 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330496 | Total |
| Program Services | 330496 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11143 | BOY |
| EOY | 11490 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28440 | BOY |
| EOY | 30803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 26521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39583 | BOY |
| EOY | 68814 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5675 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15830 | BOY |
| EOY | 6387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21505 | BOY |
| EOY | 6387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18078 | BOY |
| EOY | 62427 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18078 | BOY |
| EOY | 62427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39583 | BOY |
| EOY | 68814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 39349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 124183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252397 | CurrentTaxYear |
| Total | 1101283 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252397 | CurrentTaxYear |
| Total | 1101283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1101283 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940 | CurrentTaxYearMinus2Years |
| Current Tax Year | 379 | CurrentTaxYear |
| Total | 4019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1105302 | TotalSupport |
| Gross Receipts From Admissions Etc | 313319 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99580 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12990 | OtherCostOrOtherBasis |
| Depreciation | 1469 | Depreciation |
| Book Value | 11521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26521 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $6,387 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6387 | TotalOfAmounts |
| Total Revenue | 369845 | TotalRevenue |
| Total Expenses | 330496 | TotalExpenses |
| Excess Or Deficit For Year | 39349 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 5000 | PriorPeriodAdjustments |
| Total Adjustments | 5000 | TotalAdjustments |
| Excess Or Deficit Per FS | 44349 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 369845 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 369845 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 369845 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 330496 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 330496 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 330496 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT EXPENDITURES ARE DOCUMENTED FROM THE SOURCE DOCUMENTS AND FORWARDED TO THE COGNIZANT AGENCY. PAYMENTS FOR GRANT EXPENSES ARE AUTOMATICALLY RECORDED TO THE BOOKS OF ACCOUNT. AN INDEPENDENT ACCOUNTATNT REVIEWS THE BOOKS OF ACCOUNT ON A QUARTERLY BASIS. A REVIEW OR AN AUDIT IS PERFORMED ANNUALLY ON FINANCIAL AND COMPLIANCE MATTERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT HAS REVIEWED FORM 990. | |
| THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 5,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE RELIED UPON THE PREPARER TO COMPLETE THE FEDERAL FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2011. UNFORTUNATELY, DUE TO EVENTS BEYOND THE PREPARER'S CONTROL, HE WAS PREVENTED FROM COMPLETING THE RETURN IN A TIMELY MANNER. AMONG THE EVENTS WERE:1)THE DIAGNOSIS OF TERMINAL CANCER AND SUBSEQUENT REQUIRED CARE OF THE TAX PREPARER'S FATHER IN LATE MARCH 2012 CONTINUING UNTIL NOVEMBER 12, 2012 WHEN THE TAX PREPARER'S FATHER DIED;2)SPINAL STENOSIS IN THE TAX PREPARER'S SON THAT REQUIRED MAJOR SURGICAL INTERVENTION BEGINNING IN JUNE 2012 AND CONTINUING TO THE DATE OF THIS LETTER; AND 3)THE DIAGNOSIS OF POTENTIAL CANCER IN THE TAX PREPARER'S WIFE THAT ULTIMATELY REQUIRED SURGERY AND SUBSEQUENT SIX WEEK RECOVERY BEGINNING IN LATE SEPTEMBER 2012.IN EACH INSTANCE, THE PREPARER WAS REQUIRED TO SPEND SIGNIFICANT TIME AWAY FROM THE OFFICE TO ATTEND TO PRESSING PERSONAL MATTERS. AS A RESULT, WHILE THIS RETURN WAS ORIGINALLY FILED TIMELY, IT'S REJECTION WAS NOT NOTED ON A TIMELY BASIS. UPON LEARNING THAT THE FILING HAD NOT BEEN ACCEPTED, ACTION WAS TAKEN TO RECTIFY THE ERROR. AS THE GOVERNMENT'S INTERESTS WERE NOT JEOPARDIZED AS NO TAX WAS DUE, WE BELIEVE THE TAXPAYER HAD REASONABLE CAUSE FOR THE LATE FILING OF THIS RETURN. | Explanation |
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