STAND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STAND INC (EIN 58-2548153)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-30
- IRS object ID
- 201222749349300202
- 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 | 2012-09-30T16:45:52-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA BURROUGHS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4319 COVINGTON HWY STE 306A | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582548153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAN | NameControl |
| Phone | 4042884668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4319 COVINGTON HIGHWAY | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES SPERLING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4042884668 | Phone |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BURROUGHS | Name |
| Phone | 4042886363 | Phone |
| 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 | CHARLES SPERLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4319 COVINGTON HWY STE 117A | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1213016 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS Educating the community and addressing health disparities with a renewed sense of family preservation through HIV prevention, substance abuse treatment services, and housing | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1029276 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 947157 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 265859 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1178089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1213016 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 548689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 478270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 643357 | OtherExpensePriorYear |
| Other Expenses Current Year | 600824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1192046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1079094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13957 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133922 | RevenuesLessExpensesCY |
| Total Assets BOY | 37156 | TotalAssetsBOY |
| Total Assets EOY | 159327 | TotalAssetsEOY |
| Total Liabilities BOY | 39909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2753 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131169 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 859983 | Expense |
| Grants | 479650 | Grants |
| Revenue | 1213016 | Revenue |
| Description | PROVIDE QUALITY EDUCATON , SUPPORT, AND DRUG TREATEMENT SERVICES TO SOCIALLY DISPLACED MEN, COUNSELING/EDUCATION PROJECT TARGETED EX-OFFENDERS TO EMPOWER THEM TO LEAD HEALTHY, PRODUCTIVE LIVES | Description |
| Total Program Service Expense | 859983 | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES SPERLING | NamePerson |
| Telephone Number | 4042864668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4319 COVINGTON HIGHWAY | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES SPERLING | NamePerson |
| Title | Executive Director | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Officer | X | Officer |
| Reportable Comp From Organization | 100000 | ReportableCompFromOrganization |
| Reportable Comp From Related Orgs | 0 | ReportableCompFromRelatedOrgs |
| Other Compensation | 0 | OtherCompensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 479650 | GovernmentGrants |
| All Other Contributions | 467507 | AllOtherContributions |
| Total Contributions | 947157 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Evaluation Services | 999999 | 1995 |
| Housing | 999999 | 72988 |
| DV,DUI Fees | 999999 | 72924 |
| Program Fees | 999999 | 2780 |
| HIV Prevention | 999999 | 115172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 265859 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1213016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 265859 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 75000 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250038 | Total |
| Program Services | 225019 | ProgramServices |
| Management And General | 25019 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9974 | Total |
| Program Services | 4987 | ProgramServices |
| Management And General | 4987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86556 | Total |
| Program Services | 63278 | ProgramServices |
| Management And General | 23278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31702 | Total |
| Program Services | 25851 | ProgramServices |
| Management And General | 5851 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54211 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 54211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267862 | Total |
| Program Services | 253506 | ProgramServices |
| Management And General | 14356 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135656 | Total |
| Program Services | 118850 | ProgramServices |
| Management And General | 16806 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6012 | Total |
| Program Services | 6012 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163 | Total |
| Program Services | 2163 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3342 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3342 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Insurance | 8979 | 0 | 8979 | 0 |
| Bank Charges | 413 | 0 | 413 | 0 |
| Postage and Delivery | 955 | 0 | 955 | 0 |
| Dues and Subscriptions | 1008 | 0 | 1008 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120182 | Total |
| Program Services | 85317 | ProgramServices |
| Management And General | 34865 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079094 | Total |
| Program Services | 859983 | ProgramServices |
| Management And General | 219111 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7026 | BOY |
| EOY | 43102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103 | BOY |
| EOY | 102 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22340 | BOY |
| EOY | 108477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44124 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214 | BOY |
| EOY | 173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7473 | BOY |
| EOY | 7473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37156 | BOY |
| EOY | 159327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8208 | BOY |
| EOY | 6560 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78 | BOY |
| EOY | 78 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31623 | BOY |
| EOY | 21520 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39909 | BOY |
| EOY | 28158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2753 | BOY |
| EOY | 131169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2753 | BOY |
| EOY | 131169 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37156 | BOY |
| EOY | 159327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 133922 | ReconcilationRevenueExpenses |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 397712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1307866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1178089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213016 | CurrentTaxYear |
| Total | 5347531 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1250848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1307866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1178089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213016 | CurrentTaxYear |
| Total | 5347531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5347531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5347531 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44297 | OtherCostOrOtherBasis |
| Depreciation | 44124 | Depreciation |
| Book Value | 173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Refundable Deposits | 7393 |
| Petty Cash | 80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7473 | TotalBookValueOtherAssets |
| Total Revenue | 1213016 | TotalRevenue |
| Total Expenses | 1079094 | TotalExpenses |
| Excess Or Deficit For Year | 133922 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 133922 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | committee review |
| Pt VI, Line 12c | committee review |
| Pt VI, Line 15 | committee review |
| Form 990EZ, Part I, Line 16 | INSURANCE BANK CHARGES EQUIPMENT RENTAL INTEREST EXPENSE WEB DESIGN OFFICE EXPENSES PAYROLL TAXES STD/HIV STUDY EQUIPMENT COMPUTER SOFTWARE CONTRACTUAL SERVICE CLIENT INCENTIVES REGISTRATION FEES CONSULTANTS MEETING/CONFERENCES CLIENT TRANSPORTATION CONTRIBUTIONS DUES AND SUBSCRIPTIONS MISCELLANEOUS POSTAGE AND DELIVERY REPAIRS TELEPHONE TRAVEL UTILITIES SECURITY PROGRAM EXPENSE SUPPLIES RESIDENTIAL SUPPLIES |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVESTMENTS REFUNDABLE DEPOSIT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | EQUIPMENT RENTAL 2132. 2132. REPAIRS 7413. 6918. 495. UTILITIES 15970. 15970. 0. SECURITY 2002. 2002. ADVERTISING AND MARKETING 1320. 1320. CABLE SERVICES 1022. 1022. 0. 0. STAFF DEVELOPMENT 700. 700. PROGRAM EXPENSES 3422. 3422. CONTRIBUTIONS 150. 150. DRUG SCREENS/KITS 2578. 2578. COMPUTER SOFTWARE 3211. 3211. CLIENT TRANSPORTATION 4052. 4052. PRINTING AND REPRODUCTION 1957. 1957. CERTIFICATIONS/REGISTRATIONS 2602. 2602. CLIENT FOOD 1195. 1195. TELEPHONE 22679. 15942. 6737. OFFICE SUPPLIES 148 |
Comments