MICAH HOUSE CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MICAH HOUSE CORPORATION (EIN 42-1292393)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-12
- IRS object ID
- 201241039349300439
- 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 | 2012-04-12T18:23:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHROER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WEST BROADWAY SUITE 41 | AddressLine1 |
| City | COUNCIL BLUFFS | City |
| State | IA | State |
| ZIP Code | 51503 | 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 | 421292393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICAH HOUSE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 AVENUE J | AddressLine1 |
| City | COUNCIL BLUFFS | City |
| State | IA | State |
| ZIP Code | 51501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS HIGGINBOTHAM | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-03-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE C MCGRAIN | Name |
| Phone | 7123228734 | Phone |
| Date Prepared | 2012-04-12 | 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 | CHRIS HIGGINBOTHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 ASTER CR | AddressLine1 |
| City | COUNCIL BLUFFS | City |
| State | IA | State |
| ZIP Code | 51503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1151577 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 415 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1368495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 965838 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24936 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1404997 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1025895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 291646 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 360500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 803867 | OtherExpensePriorYear |
| Other Expenses Current Year | 820082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1095513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1180582 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 309484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -154687 | RevenuesLessExpensesCY |
| Total Assets BOY | 6843668 | TotalAssetsBOY |
| Total Assets EOY | 6743356 | TotalAssetsEOY |
| Total Liabilities BOY | 30110 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112426 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6813558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6630930 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1085508 | Expense |
| Description | PROVIDE MEALS AND SHELTER FOR HOMELESS PEOPLE | Description |
| Total Program Service Expense | 1085508 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | 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 | SHARON GILLESPIE | NamePerson |
| Telephone Number | 7123234416 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 AV J | AddressLine1 |
| City | COUNCIL BLUFFS | City |
| State | IA | State |
| ZIP Code | 51501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| GLEN GROVE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| STEVEN BAUMERT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PETE CASTELLANO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HILARY GUIDRY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICK CROWL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CINDY HUME | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRIS HIGGINBOTHAM | ||||||
| PRESIDENT | X | 0 | 0 | 0 | 1.00 | X |
| BRIAN KOONZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CINDY TINLEY | ||||||
| SECRETARY/TR | X | 0 | 0 | 0 | 1.00 | X |
| LEISHA HAMMER | ||||||
| VICE PRESIDE | X | 0 | 0 | 0 | 1.00 | X |
| BARBARA COURTIER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CARRIE BUCKELY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JONI HOFFA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN MEYERS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PHIL WAGGONER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GLEN WILLIAMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GLENDA DOUPE | ||||||
| MEMBER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 98685 | GovernmentGrants |
| All Other Contributions | 867153 | AllOtherContributions |
| Noncash Contributions | 492196 | NoncashContributions |
| Total Contributions | 965838 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20590 | TotalRevenueColumn |
| Exclusion | $20,590 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28464 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28464 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28464 | TotalRevenueColumn |
| Exclusion | $28,464 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130028 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125682 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4346 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4346 | TotalRevenueColumn |
| Exclusion | $4,346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOS | Description |
| Total Revenue Column | 6657 | TotalRevenueColumn |
| Exclusion | $6,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1025895 | TotalRevenueColumn |
| Exclusion | $60,057 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312150 | Total |
| Program Services | 262471 | ProgramServices |
| Management And General | 20548 | ManagementAndGeneral |
| Fundraising | 29131 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349 | Total |
| Program Services | 4498 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43001 | Total |
| Program Services | 36157 | ProgramServices |
| Management And General | 2831 | ManagementAndGeneral |
| Fundraising | 4013 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20400 | Total |
| Program Services | 6814 | ProgramServices |
| Management And General | 6793 | ManagementAndGeneral |
| Fundraising | 6793 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61693 | Total |
| Program Services | 57803 | ProgramServices |
| Management And General | 1945 | ManagementAndGeneral |
| Fundraising | 1945 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10551 | Total |
| Program Services | 10024 | ProgramServices |
| Fundraising | 527 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163144 | Total |
| Program Services | 163144 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24185 | Total |
| Program Services | 20557 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
| Fundraising | 1209 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 385073 | 385073 | ||
| DONATED SUPPLIES | 107123 | 107123 | ||
| SUPPLIES | 21570 | 21570 | ||
| OFFICE SUPPLIES | 9488 | 4430 | 3160 | 1898 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16855 | Total |
| Program Services | 5844 | ProgramServices |
| Management And General | 2815 | ManagementAndGeneral |
| Fundraising | 8196 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180582 | Total |
| Program Services | 1085508 | ProgramServices |
| Management And General | 40863 | ManagementAndGeneral |
| Fundraising | 54211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165741 | BOY |
| EOY | 388315 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373536 | BOY |
| EOY | 278154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8852 | BOY |
| EOY | 8463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6083353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 586980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5659518 | BOY |
| EOY | 5496373 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626021 | BOY |
| EOY | 562051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843668 | BOY |
| EOY | 6743356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30110 | BOY |
| EOY | 112426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30110 | BOY |
| EOY | 112426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6376766 | BOY |
| EOY | 6247417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371024 | BOY |
| EOY | 316745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65768 | BOY |
| EOY | 66768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6813558 | BOY |
| EOY | 6630930 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843668 | BOY |
| EOY | 6743356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -154687 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27941 | 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 | 909327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6645624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 980835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965838 | CurrentTaxYear |
| Total | 10870119 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6645624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 980835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965838 | CurrentTaxYear |
| Total | 10870119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 69905 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10800214 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49054 | CurrentTaxYear |
| Total | 167151 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6657 | CurrentTaxYear |
| Total | 19591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11056861 | TotalSupport |
| Public Support Pertcentage170 | 0.97680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96350 | 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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 405485 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 406485 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 405485 | BeginningOfYearBalance |
| End Of Year Balance | 405485 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 405485 | BeginningOfYearBalance |
| End Of Year Balance | 405485 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16430 | PermanentEndowmentEOYBalance |
| 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 | 1105210 | OtherCostOrOtherBasis |
| Book Value | 1105210 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3605939 | OtherCostOrOtherBasis |
| Depreciation | 246405 | Depreciation |
| Book Value | 3359534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 402992 | OtherCostOrOtherBasis |
| Depreciation | 175001 | Depreciation |
| Book Value | 227991 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 969212 | OtherCostOrOtherBasis |
| Depreciation | 165574 | Depreciation |
| Book Value | 803638 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5496373 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 562051 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 562051 | TotalOfBookValueProgramRelated |
| Total Revenue | 1025895 | TotalRevenue |
| Total Expenses | 1180582 | TotalExpenses |
| Excess Or Deficit For Year | -154687 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -27941 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -27941 | TotalAdjustments |
| Excess Or Deficit Per FS | -182628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1020249 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -27941 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 22295 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -5646 | RevenueNotRptdF990 |
| Revenue Subtotal | 1025895 | RevenueSubtotal |
| Total Revenue Per Form990 | 1025895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1202877 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22295 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22295 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1180582 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1180582 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | INCOME USED TO FUND EXEMPT PURPOSE | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 450360 | NoncashContribsRptdF990 |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE MEETING THAT THE AUDIT DRAFT IS DISCUSSED. THE 990 IS THEN SIGNED BY THE PRESIDENT OF THE BOARD AND COPIES ARE MADE AVAILABLE TO ANY MEMBER REQUESTING A COPY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED ON ANNUALLY DISCLOSE ANY INTEREST THAT WOULD CREATE A CONFLICT. THE AGENCY DOES MONITOR FOR COMPLIANCE. AS OFTEN AS NECESSARY BUT A MINIMUM OF ANNUALLY, THE BOARD VERIFIES NO CONFLICT OF INTEREST EXISTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE COMPLETE BOARD. COMPARABILITY DATA IS MADE AVAILABLE TO THE BOARD. THE TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD BASED ON THE COMPARABLE DATAT MADE AVAILABLE. THE ANNUAL REVIEW OF THIS SALARY IS DONE THOUGH THE BUDGETING PROCESS. THE SALARIES FOR ALL PERSONNEL ARE APPROVED BY THE BOARD BASED ON COMPARABLE DATA MADE AVAILABLE. THE ANNUAL REVIEW OF THE SALARIES ARE DONE THROUGH THE BUDGETING PROCESS AND RETENTION OF EMPLOYEES IS DISCUSSED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED LOSS ON INVESTMENTS |
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