WOMENS CENTER OF WAKE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS CENTER OF WAKE COUNTY INC (EIN 58-1316004)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-16
- IRS object ID
- 201223219349300802
- 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 | 2012-11-16T08:19:46-06:00 | 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 | LANGDON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 US HIGHWAY 70 EAST SUITE 100 | AddressLine1 |
| City | GARNER | City |
| State | NC | State |
| ZIP Code | 275294051 | 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 | 581316004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S CENTER OF WAKE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 9198293711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 COX AVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN WILLIAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9198293711 | Phone |
| Date Signed | 2012-11-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY T PANDISCIA | Name |
| Phone | 9196621001 | Phone |
| Date Prepared | 2012-11-16 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JEAN WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 COX AVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 743012 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCWC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE WOMEN'S CENTER IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND FAMILIES IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 588744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 464348 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 114990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 224479 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 737505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 695354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 400986 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3103 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 366382 | OtherExpensePriorYear |
| Other Expenses Current Year | 331425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 767368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 696410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1056 | RevenuesLessExpensesCY |
| Total Assets BOY | 543418 | TotalAssetsBOY |
| Total Assets EOY | 514884 | TotalAssetsEOY |
| Total Liabilities BOY | 170243 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 373175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 387147 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE WOMEN'S CENTER IS TO PREVENT AND END HOMELESSNESS FOR WOMEN AND FAMILIES IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 676536 | Expense |
| Revenue | 224615 | Revenue |
| Description | THE AGENCY PROVIDES SINGLE WOMEN AND WOMEN WITH CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS PRIMARILY FROM WAKE COUNTY WITH BASIC NEEDS, SUPPORTIVE SERVICES, AND TRANSITIONAL AND PERMANENT AFFORDABLE HOUSING SERVICES. FOR THE YEAR ENDED JUNE 30, 2012, WOMEN'S CENTER PROVIDED SERVICES TO 1,164 WOMEN AND 612 CHILDREN. | Description |
| Total Program Service Expense | 676536 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | true | 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 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 | CAMILLE THOMPSON | NamePerson |
| Telephone Number | 9198293711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 COX AVENUE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEAN WILLIAMS PHD | ||||||
| EXEC DIRECTO | 55.00 | X | X | 57037 | 0 | 0 |
| LARRY KING PHD | ||||||
| PRESIDENT-EL | 1.00 | X | 0 | 0 | 0 | |
| SYDNEY BATCH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| FRANK FOLGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRASH GREGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN GUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD BARBOUR | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| LISA RONDINA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL WATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE MITCHELL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SKIP WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LILYN HESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY JARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET MCCORMICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57037 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 32462 | GovernmentGrants |
| All Other Contributions | 431886 | AllOtherContributions |
| Noncash Contributions | 68721 | NoncashContributions |
| Total Contributions | 464348 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WAKE COUNTY HOUSING SUPPORT | 110658 | 110658 |
| CASA - OAK HOLLOW PROJECT | 55456 | 55456 |
| CASA - HARRINGTON PLACE | 24764 | 24764 |
| CITY OF RALEIGH | 20000 | 20000 |
| HOUSING SERVICES | 12314 | 12314 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 224479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5378 | TotalRevenueColumn |
| Exclusion | $5,378 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11945 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12107 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -162 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -162 | TotalRevenueColumn |
| Related Or Exempt Function Income | -162 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24771 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 181 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24590 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11793 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35370 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23577 | TotalRevenueColumn |
| Exclusion | -$23,577 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 695354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224615 | RelatedOrExemptFunctionIncome |
| Exclusion | -$18,199 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61912 | Total |
| Program Services | 60566 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278821 | Total |
| Program Services | 272742 | ProgramServices |
| Management And General | 4167 | ManagementAndGeneral |
| Fundraising | 1912 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24252 | Total |
| Program Services | 23741 | ProgramServices |
| Management And General | 511 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18766 | Total |
| Program Services | 17828 | ProgramServices |
| Management And General | 938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38600 | Total |
| Program Services | 38600 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33873 | Total |
| Program Services | 33048 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96314 | Total |
| Program Services | 91498 | ProgramServices |
| Management And General | 4816 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298 | Total |
| Program Services | 979 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15423 | Total |
| Program Services | 14652 | ProgramServices |
| Management And General | 771 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19256 | Total |
| Program Services | 17730 | ProgramServices |
| Management And General | 1526 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT ASSISTANCE | 73598 | 73598 | |
| REPAIRS & MAINTENANCE | 16979 | 16130 | 849 |
| TELEPHONE | 11402 | 10879 | 523 |
| MISCELLANEOUS | 3996 | 3796 | 200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920 | Total |
| Program Services | 749 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696410 | Total |
| Program Services | 676536 | ProgramServices |
| Management And General | 16771 | ManagementAndGeneral |
| Fundraising | 3103 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6009 | BOY |
| EOY | 3406 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32413 | BOY |
| EOY | 38939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66392 | BOY |
| EOY | 53683 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20298 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3793 | BOY |
| EOY | 9898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 482178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374060 | BOY |
| EOY | 362139 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37311 | BOY |
| EOY | 34421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3142 | BOY |
| EOY | 12398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543418 | BOY |
| EOY | 514884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20624 | BOY |
| EOY | 4719 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138992 | BOY |
| EOY | 117992 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10627 | BOY |
| EOY | 5026 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170243 | BOY |
| EOY | 127737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312431 | BOY |
| EOY | 339406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60744 | BOY |
| EOY | 47741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373175 | BOY |
| EOY | 387147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543418 | BOY |
| EOY | 514884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15028 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464348 | CurrentTaxYear |
| Total | 2724782 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 638321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 588744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464348 | CurrentTaxYear |
| Total | 2724782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 115091 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2609691 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5378 | CurrentTaxYear |
| Total | 8399 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298 | CurrentTaxYear |
| Total | 9743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2742924 | TotalSupport |
| Gross Receipts From Admissions Etc | 249548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96170 | 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
| 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109364 | OtherCostOrOtherBasis |
| Book Value | 109364 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 372814 | OtherCostOrOtherBasis |
| Depreciation | 120039 | Depreciation |
| Book Value | 252775 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 362139 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $5,026 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5026 | TotalOfAmounts |
| Total Revenue | 695354 | TotalRevenue |
| Total Expenses | 696410 | TotalExpenses |
| Excess Or Deficit For Year | -1056 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5974 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 21000 | DonatedServicesAndFacilities |
| Other | $2 | OtherAmount |
| Total Adjustments | 15028 | TotalAdjustments |
| Excess Or Deficit Per FS | 13972 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 772127 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5974 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 47377 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 35370 | OtherRevenues |
| Revenue Not Rptd F990 | 76773 | RevenueNotRptdF990 |
| Revenue Subtotal | 695354 | RevenueSubtotal |
| Total Revenue Per Form990 | 695354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 758155 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26377 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 35368 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61745 | ExpensesNotRptdF990 |
| Expenses Subtotal | 696410 | ExpensesSubtotal |
| Total Expenses Per Form990 | 696410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALITIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 OR 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | THRIFT SHOP / VARIETY SHOP EXPENSES 35,370 THRIFT SHOP / VARIETY SHOP EXPENSES -35,370 MISCELLANEOUS 2 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | THRIFT SHOP / VARIETY SHOP EXPENSES 35,370 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | THRIFT SHOP / VARIETY SHOP EXPENSES 35,370 MISCELLANEOUS -2 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAFE LUNA DINNE | NameOfEvent1 |
| Gross Receipts Event1 | 24406 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24406 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 181 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24406 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24406 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 181 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181 | DirectExpenseSummaryEvents |
| Net Income Summary | 24225 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33364 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CLOTHING & MISC | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35357 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | THE ORGANIZATION CLOSED IT THRIFT STORE, ABBEYGAIL'S CLOSET, ON 3.31.2012. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE COMPLETED ANNUALLY AND WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ANY NECESSARY CHANGES WILL BE MADE AND THE COMPLETE REVISED FORM 990 WILL BE EMAILED TO THE ENTIRE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS ARE TO RESPOND WITHIN THREE (3) BUSINESS DAYS WITH APPROVALS. THE APPROVALS WILL BE CAPTURED VIA EMAIL RESPONSE AND PLACED WITH THE BOARD MINUTES. THE FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL PURCHASES AND CONTRACTS MUST BE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. IF ANY CONFLICT IS APPARENT, THE E.D. WILL TAKE THE ISSUE TO THE BOARD CHAIR FOR REVIEW AND APPROPRIATE ACTION TO BE DETERMINED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR; THEREFORE, PART VI, SECTION B, LINE 15B IS "NOT APPLICABLE". |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE AGENCY PROVIDES A COPY OF THE 501(C)(3) DETERMINATION LETTER TO ANYONE UPON REQUEST (HARD COPY OR VIA EMAIL). THE AGENCY IS LISTED ON GUIDESTAR AND THE 990 IS AVAILABLE THERE. REQUESTS CAN BE MADE BY PHONE, EMAIL, ETC. TO THE EXECUTIVE DIRECTOR OR THE ASSISTANT EXECUTIVE DIRECTOR. A HARD COPY IS THEN MAILED OR AN ELECTRONIC COPY EMAILED WITHIN TEN BUSINESS DAYS OF THE REQUEST. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. IN ADDITION, THESE DOCUMENTS ARE ON FILE WITH THE UNITED WAY OF THE GREATER TRIANGLE WHO CAN ALSO PROVIDE COPIES UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PART XII, LINE 5 ITEMS LISTED AS "OTHER CHANGES" ARE PROPERLY REPORTED AS RECONCILING AMOUNTS PER SCHEDULE D, PART XI. |
Comments