HOPE WOMENS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE WOMENS CENTER INC (EIN 86-0668354)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-05
- IRS object ID
- 201231879349300428
- 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 | 2012-07-05T15:51:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770602105 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA J STERN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11225 NORTH 28TH DRIVE SUITE B-109 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850295609 | 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 | 860668354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE WOMEN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 4809821566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3447 | AddressLine1 |
| City | APACHE JUNCTION | City |
| State | AZ | State |
| ZIP Code | 85117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 4809821566 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA J STERN CPA | Name |
| PTIN | P00295294 | PTIN |
| Phone | 6026748226 | Phone |
| Date Prepared | 2012-06-27 | 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 | TRACY MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3447 | AddressLine1 |
| City | APACHE JUNCTION | City |
| State | AZ | State |
| ZIP Code | 85117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 202785 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPEWOMENSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | HOPE WOMEN'S CENTER IS A COMMUNITY OF PEOPLE WHO ARE COMMITTED TO LOVING AND SERVING OUR NEIGHBORS BY PROVIDING RESOURCES AND REFERRALS FOR THE VULNERABLE WOMEN AND TEEN GIRLS AND THEIR FAMILIES LIVING IN THE EAST VALLEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 161544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 186278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1202 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 170689 | TotalRevenuePriorYear |
| Total Revenue Current Year | 188765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5422 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6211 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67747 | OtherExpensePriorYear |
| Other Expenses Current Year | 47831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24175 | RevenuesLessExpensesCY |
| Total Assets BOY | 289532 | TotalAssetsBOY |
| Total Assets EOY | 314123 | TotalAssetsEOY |
| Total Liabilities BOY | 2109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2638 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 287423 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311485 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LOCATED IN APACHE JUNCTION AND SERVING THE EAST VALLEY, HOPE WOMEN'S CENTER IS A NON-PROFIT ORGANIZATION THAT ENGAGES, ENCOURAGES AND EQUIPS VULNERABLE WOMEN AND TEEN GIRLS WITH EDUCATION AND LIFE SKILLS PROGRAMS THAT SUPPORT THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66433 | Expense |
| Grants | 5922 | Grants |
| Description | OUR EDUCATION PROGRAM IS DESIGNED WITH TWO GOALS IN MIND: TO PROVIDE CLIENTS WITH RELEVANT AND INTERESTING INFORMATION AND TO GIVE EACH CLIENT AN OPPORTUNITY TO EARN CLIENT CASH FOR EACH CLASS ATTENDED TO USE IN OUR WOMEN'S RESOURCE ROOM, FOR UTILITY ASSISTANCE AND FOR OTHER GOODS AND SERVICES. WE OFFER CLASSES IN PARENTING, FORGIVENESS, ANGER, MONEY MANAGEMENT, RELATIONSHIPS, HEALTH & NUTRITION, CRAFTS, AND LIFE SKILLS. ALL OF OUR CLASSES ARE OFFERED FREE OF CHARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12517 | Expense |
| Description | HOPE WOMEN'S CENTER PROVIDES TRAINED MENTORS AND STAFF TO MEET WITH CLIENTS TO DISCUSS CRISIS PREGNANCY, DOMESTIC ABUSE, UNEMPLOYMENT, HOMELESSNESS, PROSTITUTION/RAPE, AND/OR LIFE DECISIONS. ALL OF OUR SERVICES ARE FREE AND CLIENTS ARE WELCOME TO SPEAK WITH A MENTOR AS OFTEN AS THEY LIKE. MEETING WITH ANOTHER WOMAN WHO WILL BE SUPPORTIVE AND WISE CAN GO A LONG WAY IN HELPING CLIENTS WALK THROUGH A DIFFICULT TIME IN THEIR LIFE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6740 | Expense |
| Description | OUR WOMEN'S RESOURCE ROOM IS STOCKED WITH ITEMS THAT CLIENTS PURCHASE WITH THE CLIENT CASH EARNED FROM PARTICIPATING IN OUR EDUCATION PROGRAM. ITEMS AVAILABLE INCLUDE DIAPERS, WIPES, MATERNITY CLOTHES, BABY AND CHILDREN'S CLOTHES, WOMEN'S AND JUNIOR'S CLOTHING, HOUSEHOLD CLEANING SUPPLIES, AND WOMEN'S TOILETRIES. PREGANCY TESTING IS AVAILABLE AT NO COST TO OUR CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10591 | Expense |
| Grants | 289 | Grants |
| Description | OTHER PROGRAMS INCLUDE BIBLICAL COUNSELING, SUBSTANCE ABUSE MONITORING AND GIRL'S NIGHT OUT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10591 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 289 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 96281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4809821566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3447 | AddressLine1 |
| City | APACHE JUNCTION | City |
| State | AZ | State |
| ZIP Code | 85117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MELISSA SHELLER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JUDI RUSSO | ||||||
| SECRETARY TO 4-7-11 THEN OFFICE MGR | 9.00 | X | X | 7498 | 0 | 0 |
| DENNIS WIKFORS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DONALD PIERSON JR | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TRACY MILLER | ||||||
| DIRECTOR TO 4-7-2011 THEN SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA PALMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY T SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 35539 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43037 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 186278 | AllOtherContributions |
| Total Contributions | 186278 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45 | TotalRevenueColumn |
| Exclusion | $45 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5842 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5842 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5842 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10620 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14020 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3400 | TotalRevenueColumn |
| Exclusion | -$3,400 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,355 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6211 | Total |
| Program Services | 6211 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43037 | Total |
| Program Services | 22810 | ProgramServices |
| Management And General | 6025 | ManagementAndGeneral |
| Fundraising | 14202 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59635 | Total |
| Program Services | 31606 | ProgramServices |
| Management And General | 8349 | ManagementAndGeneral |
| Fundraising | 19680 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7876 | Total |
| Program Services | 4174 | ProgramServices |
| Management And General | 1103 | ManagementAndGeneral |
| Fundraising | 2599 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130 | Total |
| Management And General | 2130 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8350 | Total |
| Program Services | 3818 | ProgramServices |
| Fundraising | 4532 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7067 | Total |
| Program Services | 1899 | ProgramServices |
| Management And General | 3233 | ManagementAndGeneral |
| Fundraising | 1935 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786 | Total |
| Program Services | 925 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
| Fundraising | 806 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8781 | Total |
| Program Services | 7991 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357 | Total |
| Program Services | 1954 | ProgramServices |
| Management And General | 303 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5622 | Total |
| Program Services | 5116 | ProgramServices |
| Management And General | 253 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6233 | Total |
| Program Services | 4863 | ProgramServices |
| Management And General | 483 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 4811 | 4220 | 541 | 50 |
| CURRICULUM | 694 | 694 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164590 | Total |
| Program Services | 96281 | ProgramServices |
| Management And General | 22870 | ManagementAndGeneral |
| Fundraising | 45439 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19762 | BOY |
| EOY | 40500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45878 | BOY |
| EOY | 52309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 278756 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221812 | BOY |
| EOY | 221314 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289532 | BOY |
| EOY | 314123 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2109 | BOY |
| EOY | 2638 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2109 | BOY |
| EOY | 2638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287423 | BOY |
| EOY | 311485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287423 | BOY |
| EOY | 311485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289532 | BOY |
| EOY | 314123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24175 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -113 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 161544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186279 | CurrentTaxYear |
| Total | 347823 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 161544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186279 | CurrentTaxYear |
| Total | 347823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 33807 | AmountsSubstContributorsTotal |
| Public Support Total170 | 314016 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5888 | CurrentTaxYear |
| Total | 11780 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2051 | CurrentTaxYearMinus1Year |
| Total | 2051 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 361654 | TotalSupport |
| Gross Receipts From Admissions Etc | 1202 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83220 | OtherCostOrOtherBasis |
| Book Value | 83220 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186780 | OtherCostOrOtherBasis |
| Depreciation | 55278 | Depreciation |
| Book Value | 131502 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8756 | OtherCostOrOtherBasis |
| Depreciation | 2164 | Depreciation |
| Book Value | 6592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 221314 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCOUNTS PAYABLE | $718 |
| TAXES PAYABLE | $1,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2638 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UTILITY / HOUSEHOLD ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 54 | NumberOfRecipients |
| Amount Of Cash Grant | 6211 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND OTHER OFFICERS AS NEEDED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SIGN AND UPDATE THE CONFLICT OF INTEREST FORM | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA AND DISCUSSION WITH THE BOARD CONSIDERING THE BUDGET. COMPENSATION FOR EXECUTIVE DIRECTOR IS WITHIN THE BUDGET, HOWEVER IT IS BELOW MARKET VALUE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -113. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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