AGAPE DEVELOPMENT MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AGAPE DEVELOPMENT MINISTRIES (EIN 20-2095072)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349309218
- 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 | 2012-11-15T16:19:49-08:00 | 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 | M JANE COSTELLO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 N POST OAK RD SUITE 124 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77024 | 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 | 202095072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGAPE DEVELOPMENT MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGAP | NameControl |
| Phone | 7136581001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6401 CALHOUN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK CRAIG | Name |
| Title | PRESIDENT | Title |
| Phone | 7136581001 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M JANE COSTELLO | Name |
| Phone | 7138408508 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KIRK CRAIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 RICE BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 530773 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | agapedevelopment.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF HOUSTON, TEXAS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 204 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 306631 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 525187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3712 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1874 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 311653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 530773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215783 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124407 | OtherExpensePriorYear |
| Other Expenses Current Year | 157962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 262553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 373745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157028 | RevenuesLessExpensesCY |
| Total Assets BOY | 174649 | TotalAssetsBOY |
| Total Assets EOY | 343192 | TotalAssetsEOY |
| Total Liabilities BOY | 1733 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 172916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 329944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 132275 | Expense |
| Revenue | 3366 | Revenue |
| Description | ADULT PROGRAMS - PROVIDES HOUSING AND MEALS FOR 18 - 25 YEAR OLD YOUNG ADULTS ALONG WITH VARIOUS INSTRUCTION PROGRAMS AND RETREATS GEARED TOWARD INDEPENDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84988 | Expense |
| Revenue | 481 | Revenue |
| Description | CHILDRENS PROGRAMS - PROVIDES SAFE, STRUCTURED, AND NURTURING ENVIRONMENT FOR CHILDREN WITH BACKYARD BIBLE CLUBS, SPORTS PROGRAMS, SUMMER PROGRAMS AND A REWARDS PROGRAM CENTERED ON POSITIVE BEHAVIORAL REINFORCEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8432 | Expense |
| Description | LEADERSHIP DEVELOPMENT PROGRAM - PROVIDES TRAINING AND DIRECTION FOCUSED ON GROWING & DEVELOPING LEADERSHIP QUALITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69982 | Expense |
| Description | TO PROVIDE VARIOUS COMMUNITY DEVELOPMENT PROGRAMS AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 69982 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 295677 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | 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 | KIRK CRAIG | NamePerson |
| Telephone Number | 7136581001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 RICE BLVD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77005 | 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 |
|---|---|---|---|---|---|---|---|
| CHIP JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JASON MERCER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA LARKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEIA CARPENTER | |||||||
| BOARD MEMBER/TREAS | 4.00 | X | 0 | 0 | 0 | X | |
| ANN COCHRAN | |||||||
| BOARD MEMBER/CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| DEL BLOM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOUG ROBERTS | |||||||
| BOARD MEMBER/SECR | 2.00 | X | 0 | 0 | 0 | X | |
| JOSH GRIZZLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN YTTERBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE ALDRICH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIRK CRAIG | |||||||
| EXEC DIRECTOR/PRES | 40.00 | X | 51917 | 0 | 13764 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51917 | TotalReportableCompFromOrg |
| Total Other Compensation | 13764 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 54340 | FundraisingEvents |
| All Other Contributions | 470847 | AllOtherContributions |
| Total Contributions | 525187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| GATEWAY RES PROGRAM | 624200 | 3366 |
| BACKYARD BIBLE CLUB | 624410 | 346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3712 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1874 | TotalRevenueColumn |
| Exclusion | $1,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 54340 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 530773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3712 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,874 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51916 | Total |
| Program Services | 25958 | ProgramServices |
| Management And General | 12979 | ManagementAndGeneral |
| Fundraising | 12979 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146374 | Total |
| Program Services | 123874 | ProgramServices |
| Management And General | 22500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17493 | Total |
| Program Services | 13218 | ProgramServices |
| Management And General | 3130 | ManagementAndGeneral |
| Fundraising | 1145 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3618 | Total |
| Program Services | 1809 | ProgramServices |
| Management And General | 1809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5047 | Total |
| Program Services | 4867 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164 | Total |
| Program Services | 64 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10876 | Total |
| Program Services | 1432 | ProgramServices |
| Management And General | 3919 | ManagementAndGeneral |
| Fundraising | 5525 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55224 | Total |
| Program Services | 47116 | ProgramServices |
| Management And General | 5775 | ManagementAndGeneral |
| Fundraising | 2333 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Program Services | 983 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3095 | Total |
| Program Services | 524 | ProgramServices |
| Management And General | 2571 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46931 | Total |
| Program Services | 46931 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO EXPENSES | 1077 | 899 | 168 | 10 |
| BANK & CREDIT CARD CHGS | 2848 | 650 | 894 | 1304 |
| PROPERTY TAXES | 2674 | 2674 | 0 | 0 |
| PAYROLL PROC FEES | 1977 | 1493 | 354 | 130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23285 | Total |
| Program Services | 23175 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373745 | Total |
| Program Services | 295677 | ProgramServices |
| Management And General | 54362 | ManagementAndGeneral |
| Fundraising | 23706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44509 | BOY |
| EOY | 114727 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902 | BOY |
| EOY | 31892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65953 | BOY |
| EOY | 64913 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605 | BOY |
| EOY | 15629 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3529 | BOY |
| EOY | 2318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54151 | BOY |
| EOY | 113713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174649 | BOY |
| EOY | 343192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133 | BOY |
| EOY | 13248 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733 | BOY |
| EOY | 13248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172916 | BOY |
| EOY | 329944 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172916 | BOY |
| EOY | 329944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174649 | BOY |
| EOY | 343192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 157028 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525187 | CurrentTaxYear |
| Total | 1370821 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3712 | CurrentTaxYear |
| Total | 19343 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528899 | CurrentTaxYear |
| Total | 1390164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1390164 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1874 | CurrentTaxYear |
| Total | 16896 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1874 | CurrentTaxYear |
| Total | 16896 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 27942 | OtherCostOrOtherBasis |
| Book Value | 27942 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87444 | OtherCostOrOtherBasis |
| Depreciation | 2767 | Depreciation |
| Book Value | 84677 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3808 | OtherCostOrOtherBasis |
| Depreciation | 2714 | Depreciation |
| Book Value | 1094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113713 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL DESSERT | NameOfEvent1 |
| Gross Receipts Event1 | 54340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54340 | CharitableContributionsEvent1 |
| Gross Receipts Total | 54340 | GrossReceiptsTotal |
| Charitable Contributions Total | 54340 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | DEL BLOM, DIRECTOR IS THE HUSBAND OF A SECOND |
| COUSIN TO DIRECTOR KIRK CRAIG. | |
| Pt VI, Line 11a | COPY OF TAX RETURN WILL BE PROVIDED TO BOARD |
| MEMBERS FOR REVIEW BEFORE FILING THE RETURN. | |
| Pt VI, Line 12c | POLICY IS DISCUSSED AND RE-SIGNED AT ANNUAL MEETINGS. |
| Pt VI, Line 15 | REVIEW OF KEY EMPLOYEE, OFFICER, AND DIRECTOR |
| COMPENSATION PERFORMED BY THE BOARD ON AN ANNUAL | |
| BASIS. | |
| Form 990, Part III, Line 4d | TO PROVIDE VARIOUS COMMUNITY DEVELOPMENT PROGRAMS 69982. 0. 0. |
| Form 990, Part IX, Line 24f | PROGRAM SUPPLIES & EXP 22648. 22648. 0. 0. BENEVOLENCE 633. 523. 110. 0. OTHER RELATED SALARY EXPS 4. 4. 0. 0. |
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