RISE RICHMOND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RISE RICHMOND INC (EIN 20-0220263)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-07
- IRS object ID
- 201220679349300842
- Schema version
- 2010v3.4
- 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 | 2012-03-07T15:13:54-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 BAYBERRY COURT SUITE 300 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200220263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH HILL ACTIVITIES AND TUTORING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 8042364964 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N 31ST STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232237412 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE BOYCE | Name |
| Title | TREASURER | Title |
| Phone | 8042364964 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEA RASMUSSEN | Name |
| Phone | 8042826000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICOLE BOYCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 NORTH 31ST STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232237412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 752730 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHATRICHMOND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE AND SUSTAIN INTENTIONAL COMMUNITITES THAT ARE DEDICATED TO TRANSFORMING THE LIVES OF AT-RISK YOUTH IN CHURCH HILL BY EQUIPPING THEM TO REBUILD THE CITY THROUGH ACADEMIC INSTRUCTION, CHARACTER DEVELOPMENT, LIFE SKILLS TRAINING, JOB-READINESS AND INTERNSHIP PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 341893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 717445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17758 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 352421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 740478 | 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 | 322365 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 521404 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39351 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96631 | OtherExpensePriorYear |
| Other Expenses Current Year | 170089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 418996 | TotalExpensesPriorYear |
| Total Expenses Current Year | 691493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66575 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48985 | RevenuesLessExpensesCY |
| Total Assets BOY | 434743 | TotalAssetsBOY |
| Total Assets EOY | 467434 | TotalAssetsEOY |
| Total Liabilities BOY | 196645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 180351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 287083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE AND SUSTAIN INTENTIONAL COMMUNITIES THAT ARE DEDICATED TO TRANSFORMING THE LIVES OF AT-RISK YOUTH IN CHURCH HILL BY EQUIPPING THEM TO REBUILD THE CITY THROUGH ACADEMIC INSTRUCTION, CHARACTER DEVELOPMENT, LIFE SKILLS TRAINING, JOB-READINESS AND INTERNSHIP PROGRAMS, AND HEALTH AND WELLNESS ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 290080 | Expense |
| Revenue | 19492 | Revenue |
| Description | AFTER SCHOOL: DURING THE 2010-2011 SCHOOL-YEAR THE AFTER SCHOOL PROGRAM OPENED A 5TH TUTORING SITE SERVING 15 YOUTH. CHAT ALSO BEGAN RENOVATIONS ON THE LIGHTHOUSE ATTIC, IMPROVING THE SPACE FOR EXPANSION TO OUR LARGEST TUTORING SITE. IN ALL, CHAT'S TUTORING PROGRAM SERVED AN AVERAGE OF 80 YOUTH AND 65 VOLUNTEERS EVERY MONDAY AND TUESDAY THROUGHOUT THE YEAR. WEDNESDAY LIFE SKILLS CLASSES SERVED AN AVERAGE OF 45 YOUTH WITH 35 VOLUNTEERS. DURING THE SUMMER, CHAT HOSTED 20 INTERNS, LIVING IN THE COMMUNITY AND ASSISTED WITH THE SUMMER DAY CAMPS SERVING 75 YOUTH. ELEVEN STUDENT LEADERS WERE SELECTED FOR LEADERSHIP POSITIONS OVER THE SUMMER AND MANY OF THESE STUDENTS MAINTAINED THIS POSITION DURING THE SCHOOL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248230 | Expense |
| Description | THE ACADEMY PROVIDED 20 HIGH-SCHOOL STUDENTS WITH AN INDIVIDUALIZED AND HOLISTIC PRIVATE CHRISTIAN EDUCATION DURING THE 2010-2011 SCHOOL YEAR. THE ACADEMY OFFERED SUMMER SCHOOL CLASSES FOR THE THIRD YEAR IN A ROW AND FOR THE FIRST TIME EVER, AN SAT PREP CLASS. ONE CHURCH HILL ACADEMY GRADUATE RETURNED TO SERVE AS A SUMMER INTERN WITH CHAT. CHAT IS HOSTING TWO YEAR LONG INTERNS FOR THE 2010-2011 SCHOOL YEAR WHO ARE SERVING AS ASSISTANT TEACHERS AND ASSISTANT PROGRAM DIRECTORS IN CHAT. IN ADDITION TO THE EXPENSES LISTED ABOVE, THE ACADEMY HAD A FULL TIME TEACHER AND FULL TIME COUNSELOR WHO DID NOT TAKE A SALARY. THE VALUE OF THEIR SERVICES IS ESTIMATED AT $65,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 538310 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISTWELLA DONALDSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042364964 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N 31ST STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PERCY STRICKLAND | ||||||
| PRESIDENT | 40.00 | X | X | 43375 | 0 | 0 |
| CHRISTOPHER WHITING | ||||||
| OPER. DIRECTOR/SECRETARY | 40.00 | X | X | 45325 | 0 | 0 |
| G F PENDLETON | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| NICOLE BOYCE | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BEN HESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA MAIO | ||||||
| OPER. DIRECTOR | 40.00 | X | 48325 | 0 | 0 | |
| DOUG RUCKER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHIE COX | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROB COX | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANGIE STRICKLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA HAMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRANDON MILES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137025 | 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 |
| Fundraising Events | 22483 | FundraisingEvents |
| All Other Contributions | 694962 | AllOtherContributions |
| Total Contributions | 717445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STREET LEADERS PRODUCT | 900099 | 9712 | 9712 |
| WORK GROUPS FEES | 900099 | 5231 | 5231 |
| SUMMER CAMP FEES | 900099 | 2815 | 2815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17758 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2431 | TotalRevenueColumn |
| Exclusion | $2,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7279 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22483 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12252 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4973 | TotalRevenueColumn |
| Exclusion | -$4,973 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RENTS | 900099 | 6083 | $6,083 | |
| REIMBURSEMENTS | 900099 | 1734 | 1734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 740478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,541 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143650 | Total |
| Program Services | 78590 | ProgramServices |
| Management And General | 39329 | ManagementAndGeneral |
| Fundraising | 25731 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317865 | Total |
| Program Services | 274022 | ProgramServices |
| Management And General | 38325 | ManagementAndGeneral |
| Fundraising | 5518 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26916 | Total |
| Program Services | 16932 | ProgramServices |
| Management And General | 7530 | ManagementAndGeneral |
| Fundraising | 2454 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32973 | Total |
| Program Services | 25193 | ProgramServices |
| Management And General | 5548 | ManagementAndGeneral |
| Fundraising | 2232 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11471 | Total |
| Program Services | 1107 | ProgramServices |
| Management And General | 8055 | ManagementAndGeneral |
| Fundraising | 2309 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59392 | Total |
| Program Services | 56353 | ProgramServices |
| Management And General | 3039 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18 | Total |
| Fundraising | 18 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753 | Total |
| Program Services | 713 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13782 | Total |
| Program Services | 12647 | ProgramServices |
| Management And General | 1135 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8881 | Total |
| Program Services | 7895 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4689 | Total |
| Management And General | 4689 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM, MATERIALS & | 17761 | 16452 | 280 | 1029 |
| TRANSPORTATION | 15936 | 15936 | ||
| SPECIAL EVENTS & FIELD | 14475 | 14475 | ||
| STREET LEADERS | 12531 | 12531 | ||
| MEALS & SNACKS | 4438 | 4411 | 27 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5962 | Total |
| Program Services | 1053 | ProgramServices |
| Management And General | 4849 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691493 | Total |
| Program Services | 538310 | ProgramServices |
| Management And General | 113832 | ManagementAndGeneral |
| Fundraising | 39351 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81837 | BOY |
| EOY | 61468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152706 | BOY |
| EOY | 178937 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 259386 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200200 | BOY |
| EOY | 212029 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434743 | BOY |
| EOY | 467434 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1591 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183814 | BOY |
| EOY | 178102 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12831 | BOY |
| EOY | 658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196645 | BOY |
| EOY | 180351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238098 | BOY |
| EOY | 287083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238098 | BOY |
| EOY | 287083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434743 | BOY |
| EOY | 467434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48985 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 74140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341893 | CurrentTaxYear |
| Total | 1621621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 649949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 341893 | CurrentTaxYear |
| Total | 1621621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1621621 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 97 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2024 | CurrentTaxYear |
| Total | 3842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1625463 | TotalSupport |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99860 | 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 | 41150 | OtherCostOrOtherBasis |
| Book Value | 41150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163370 | OtherCostOrOtherBasis |
| Depreciation | 17083 | Depreciation |
| Book Value | 146287 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54866 | OtherCostOrOtherBasis |
| Depreciation | 30274 | Depreciation |
| Book Value | 24592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212029 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $658 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 658 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THERE IS NO SOLICITATION PROGRAM. ALL APPLICANTS ARE CONSIDERED EQUALLY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 26720 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22483 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4237 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12252 | FoodAndBeverageEvent1 |
| Name Of Event2 | YARD SALE | NameOfEvent2 |
| Gross Receipts Event2 | 3042 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3042 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29762 | GrossReceiptsTotal |
| Charitable Contributions Total | 22483 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7279 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12252 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 12252 | DirectExpenseSummaryEvents |
| Net Income Summary | -4973 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PERCY STRICKLAND AND ANGIE STRICKLAND - FAMILY RELATIONSHIP ROB COX AND KATHY COX - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS RECEIVE COPY OF RETURN BY E MAIL FOR REVIEW. | |
| EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING HE HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CHAIRMAN SURVEYS COMPENSATION OF ORGANIZATIONS SIMILAR TO CHAT TO DETERMINE AND SUBSTANTIATE SALARIES. COMPENSATION IS APPROVED BY THE DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |