FRIENDS OF WOMEN IN RECOVERY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WOMEN IN RECOVERY INC (EIN 39-1678741)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349300322
- 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 | 2012-08-14T08:46:04-05:00 | 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 | G M Hietpas CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 S MACY STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | 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 | 391678741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WOMEN IN RECOVERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1524 | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54936 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY SCHMIDT | Name |
| Title | ACCOUNTANT | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT HIETPAS | Name |
| Phone | 9209213356 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | MARY GERLACH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N5461 NORTH SHORE LANE | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 577114 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BEACONHOUSEFDL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN FUNDED BY THEIR HOME COUNTY OR SELF-PAY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 111175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 127675 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 424748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 446456 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5544 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 541522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 577114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 407051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 408949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 129995 | OtherExpensePriorYear |
| Other Expenses Current Year | 182040 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 537046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 590989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13875 | RevenuesLessExpensesCY |
| Total Assets BOY | 219356 | TotalAssetsBOY |
| Total Assets EOY | 214133 | TotalAssetsEOY |
| Total Liabilities BOY | 69847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 149509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135634 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN FUNDED BY THEIR HOME COUNTY OR SELF-PAY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 471799 | Expense |
| Description | TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN FUNDED BY THEIR HOME COUNTY OR SELF-PAY | Description |
| Total Program Service Expense | 471799 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | 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 |
| 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 | 0 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY GERLACH | NamePerson |
| Telephone Number | 9209233999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N5461 NORTH SHORE LANE | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DR ANDY JUDKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE LONGO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY STANDKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN LEMKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| S HERTHA LONGO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE PACKEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDY LAND | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| CLAUDIA CHRISTIE | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| MARTY RYAN | |||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| MARY GERLACH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 56952 | 0 | 0 | X | X | |
| SUE SCHNORR | |||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56952 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 99113 | GovernmentGrants |
| All Other Contributions | 28562 | AllOtherContributions |
| Total Contributions | 127675 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SELF PAY | 624100 | 34050 | 34050 |
| COUNTY PAY | 624100 | 412406 | 412406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 446456 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2954 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449439 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56952 | Total |
| Program Services | 42714 | ProgramServices |
| Management And General | 14238 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311389 | Total |
| Program Services | 233542 | ProgramServices |
| Management And General | 77847 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12401 | Total |
| Program Services | 9673 | ProgramServices |
| Management And General | 2728 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28207 | Total |
| Program Services | 21155 | ProgramServices |
| Management And General | 7052 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850 | Total |
| Program Services | 1455 | ProgramServices |
| Management And General | 3395 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6056 | Total |
| Program Services | 1817 | ProgramServices |
| Management And General | 4239 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176 | Total |
| Program Services | 1176 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11742 | Total |
| Program Services | 2966 | ProgramServices |
| Management And General | 8776 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32982 | Total |
| Program Services | 32982 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045 | Total |
| Program Services | 2045 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11433 | Total |
| Program Services | 10518 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47242 | Total |
| Program Services | 47242 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VEHICLE EXPENSE | 2591 | 2591 |
| SUPPLIES | 16513 | 16513 |
| CLIENT EXPENSES | 38718 | 38718 |
| LICENSES AND PERMITS | 2723 | 2723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3969 | Total |
| Program Services | 3969 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590989 | Total |
| Program Services | 471799 | ProgramServices |
| Management And General | 119190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23048 | BOY |
| EOY | 17772 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49155 | BOY |
| EOY | 56130 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7138 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6260 | BOY |
| EOY | 2836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 298702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133755 | BOY |
| EOY | 124895 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219356 | BOY |
| EOY | 214133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34087 | BOY |
| EOY | 44972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2233 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33527 | BOY |
| EOY | 33527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69847 | BOY |
| EOY | 78499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98232 | BOY |
| EOY | 80196 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51277 | BOY |
| EOY | 55438 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149509 | BOY |
| EOY | 135634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219356 | BOY |
| EOY | 214133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13875 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574131 | CurrentTaxYear |
| Total | 2561256 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 481529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 574131 | CurrentTaxYear |
| Total | 2561256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2561256 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 4293 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 4293 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2954 | CurrentTaxYear |
| Total | 8498 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 485592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 541522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577114 | CurrentTaxYear |
| Total | 2574047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13338 | OtherCostOrOtherBasis |
| Book Value | 13338 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208335 | OtherCostOrOtherBasis |
| Depreciation | 107414 | Depreciation |
| Book Value | 100921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77029 | OtherCostOrOtherBasis |
| Depreciation | 66393 | Depreciation |
| Book Value | 10636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124895 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 5320 |
| RESTRICTED LOANS RECEIVABLE | 7180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12500 | TotalBookValueOtherAssets |
| Total Revenue | 577114 | TotalRevenue |
| Total Expenses | 590989 | TotalExpenses |
| Excess Or Deficit For Year | -13875 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -13875 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 577114 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 577114 | RevenueSubtotal |
| Total Revenue Per Form990 | 577114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 590989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 590989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 590989 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER THE FORMS COMPLETION |
| 02. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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