CARE & SHARE SHOPPES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARE & SHARE SHOPPES INC (EIN 23-2192200)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-12
- IRS object ID
- 201221039349300102
- 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 | 2012-04-12T06:33:42-05:00 | 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 | DETWEILER HERSHEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64157 | AddressLine1 |
| City | SOUDERTON | City |
| State | PA | State |
| ZIP Code | 189640157 | 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 | 232192200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE & SHARE SHOPPES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 2157230315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 783 ROUTE 113 | AddressLine1 |
| City | SOUDERTON | City |
| State | PA | State |
| ZIP Code | 18964 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAY MININGER | Name |
| Title | CHAIRMAN | Title |
| Phone | 2157230315 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE W THOMAS | Name |
| Phone | 2157238901 | Phone |
| Date Prepared | 2012-04-11 | 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 | RAY MININGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 783 ROUTE 113 | AddressLine1 |
| City | SOUDERTON | City |
| State | PA | State |
| ZIP Code | 18964 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3706381 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WE SEEK TO MODEL GOD'S LOVE AND CARE FOR THE EARTH AND ITS PEOPLE THROUGH RECYCLING EFFORTS AND A POSITIVE SHOPPING EXPERIENCE. THE MAJORITY OF THE NET INCOME GOES TO MENNONITE CENTRAL COMMITTEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1172255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1227430 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1095237 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1250080 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2267738 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2477559 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 656011 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 750000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 780967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 878411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 691943 | OtherExpensePriorYear |
| Other Expenses Current Year | 801044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2128921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2429455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 138817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48104 | RevenuesLessExpensesCY |
| Total Assets BOY | 516359 | TotalAssetsBOY |
| Total Assets EOY | 500717 | TotalAssetsEOY |
| Total Liabilities BOY | 95846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 420513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 468617 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE SEEK TO MODEL GOD'S LOVE AND CARE FOR THE EARTH AND ITS PEOPLE THROUGH RECYCLING EFFORTS AND A POSITIVE SHOPPING EXPERIENCE. THE MAJORITY OF THE NET INCOME GOES TO MENNONITE CENTRAL COMMITTEE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2136472 | Expense |
| Grants | 750000 | Grants |
| Description | SUPPORT WORLD WIDE RELIEF AND SERVICE PROGRAMS OF MENNONITE CENTRAL COMMITTEE HEADQUARTERED AT AKRON, PA. | Description |
| Total Program Service Expense | 2136472 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARAH BERGIN | NamePerson |
| Telephone Number | 2157230315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 783 ROUTE 113 | AddressLine1 |
| City | SOUDERTON | City |
| State | PA | State |
| ZIP Code | 18964 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SALLY KOLB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEITH HEAVENER | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DAVID FRIESEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN MYERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN KRAMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTENE HISTAND | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT NICE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RAY MININGER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JANET VINCENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| X | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARAH BERGIN | ||||||
| EXECUTIVE DI | 40.00 | 55141 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55141 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1227430 | AllOtherContributions |
| Noncash Contributions | 1221171 | NoncashContributions |
| Total Contributions | 1227430 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49 | TotalRevenueColumn |
| Exclusion | $49 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2478902 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1228822 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1250080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1250080 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2477559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1250080 | RelatedOrExemptFunctionIncome |
| Exclusion | $49 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750000 | Total |
| Program Services | 750000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55141 | Total |
| Management And General | 55141 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689731 | Total |
| Program Services | 605438 | ProgramServices |
| Management And General | 84293 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58833 | Total |
| Management And General | 58833 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74706 | Total |
| Program Services | 61916 | ProgramServices |
| Management And General | 12790 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 520 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9665 | Total |
| Management And General | 9665 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56627 | Total |
| Program Services | 56627 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139354 | Total |
| Program Services | 127160 | ProgramServices |
| Management And General | 12194 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627 | Total |
| Management And General | 627 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460448 | Total |
| Program Services | 460448 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9949 | Total |
| Program Services | 9949 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25993 | Total |
| Management And General | 25993 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14376 | Total |
| Program Services | 14376 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRASH REMOVAL | 48376 | 48376 | |
| APPRECIATION BANQUET & GI | 27407 | 27407 | |
| TRAINEE COSTS | 5520 | 5520 | |
| DONATIONS | 1545 | 1545 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637 | Total |
| Program Services | 637 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2429455 | Total |
| Program Services | 2136472 | ProgramServices |
| Management And General | 292983 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2400 | BOY |
| EOY | 2400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49451 | BOY |
| EOY | 47355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4245 | BOY |
| EOY | 2401 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91296 | BOY |
| EOY | 102808 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2427 | BOY |
| EOY | 2334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 493723 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366540 | BOY |
| EOY | 343419 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516359 | BOY |
| EOY | 500717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69366 | BOY |
| EOY | 3866 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26480 | BOY |
| EOY | 28234 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95846 | BOY |
| EOY | 32100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420513 | BOY |
| EOY | 468617 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420513 | BOY |
| EOY | 468617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516359 | BOY |
| EOY | 500717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48104 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 804120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 902459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1009787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1172255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1227430 | CurrentTaxYear |
| Total | 5116051 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2142327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2274448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2047830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2187554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2478902 | CurrentTaxYear |
| Total | 11131061 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2946447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3176907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3057617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3359809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3706332 | CurrentTaxYear |
| Total | 16247112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16247112 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 1511 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 1511 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2947218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3177151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3057818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3360055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3706381 | CurrentTaxYear |
| Total | 16248623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391400 | OtherCostOrOtherBasis |
| Depreciation | 71548 | Depreciation |
| Book Value | 319852 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102323 | OtherCostOrOtherBasis |
| Depreciation | 78756 | Depreciation |
| Book Value | 23567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 343419 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES & PAYROLL | $13,251 |
| SALES TAX PAYABLE | $10,062 |
| ACCRUED EXPENSES | $4,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28234 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENNONITE CENTRAL COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SOUTH 12TH ST PO BOX 500 | AddressLine1 |
| City | AKRON | City |
| State | PA | State |
| ZIP Code | 17501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 750000 | AmountOfCashGrant |
| Purpose Of Grant | WORLDWIDE RELIEF | PurposeOfGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| H MININGER AND SONS INC | |||
| BOARD MEMBER | 729 | BUILDING RENOVATIONS | false |
| ELIZABETH HEAVENER | |||
| WIFE OF BD MEMB | 38997 | WAGES | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 96766 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1124405 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE TEAM WILL REVIEW DRAFT OF 990 BEFORE RELEASE. FULL BOARD WILL RECEIVE FINAL COPY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS COMPLETE ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE AND EXECUTIVE MANAGER REVIEW AND ALSO MANAGE PERSONNEL MATTERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE CEO ON AN ANNUAL BASIS AND APPROVES THE ANNUAL COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND ANY GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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