TEMPLE CHRISTIAN OUTREACH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE CHRISTIAN OUTREACH INC (EIN 20-1687674)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-14
- IRS object ID
- 201242589349300344
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-14T15:34:46-05:00 | 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 | KNUTSON BEDRICH AND ASSOCIAT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEMPLE | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76502 | 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 | 201687674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DE PAUL | BusinessNameLine1 |
| Business Name Line2 | OF GREATER TEMPLE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 2547737591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 S 1ST STREET | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE DEUTSCHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-09-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME E KNUTSON | Name |
| Phone | 2547700885 | Phone |
| Date Prepared | 2012-09-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB SNIGGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2336 | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 176219 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | GIVE ASSISTANCE TO AND HELP THE NEEDY WTIH UTILITY PAYMENTS - FOOD BANK AND CLOTHING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 113586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 128327 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62494 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176080 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176219 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52045 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39374 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50047 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49380 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79140 | OtherExpensePriorYear |
| Other Expenses Current Year | 55777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 181232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 144531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31688 | RevenuesLessExpensesCY |
| Total Assets BOY | 363028 | TotalAssetsBOY |
| Total Assets EOY | 394716 | TotalAssetsEOY |
| Total Liabilities BOY | 146071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216957 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 257311 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELP POOR AND NEEDY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | FUNDS ARE USED TO HELP POOR AND NEEDY IN 2011 ASSISTANCE WAS GIVEN TO | Description |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GENE DEUTSCHER | NamePerson |
| Telephone Number | 2547737591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 S MAIN STRE | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Institutional TrusteeInstitutionalTrustee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JERRY SAMU | ||||||||
| PRESIDENT | 2 | X | X | 0 | 0 | 0 | ||
| BOB SNIGGER | ||||||||
| EXEC DIRECTOR | 35 | 24000 | 0 | 0 | X | X | ||
| JOHN GILLETTE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| THERESA HOELSC | ||||||||
| SECRETARY | 1 | 0 | 0 | 0 | X | |||
| JOHINIE GARCIA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| KEN VALKA | ||||||||
| LEGAL COUNSIL | 1 | X | 0 | 0 | 0 | |||
| CINDY SONDGRAS | ||||||||
| DIRECTOR | 1 | X | X | 0 | 0 | 0 | ||
| JANIE GARCIA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| PAT RYLANDER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| BRUCE MATOUS | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| PAUL ERCHINGER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| JOR MVMSNN | ||||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | ||
| DAN SANTIBANEZ | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| SUZANNE FIALA | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Events | 1250 | FundraisingEvents |
| All Other Contributions | 127077 | AllOtherContributions |
| Total Contributions | 128327 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47885 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47885 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47892 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39374 | Total |
| Program Services | 39374 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 24000 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22338 | Total |
| Program Services | 22338 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3042 | Total |
| Program Services | 3042 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077 | Total |
| Program Services | 2077 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96 | Total |
| Program Services | 96 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404 | Total |
| Program Services | 404 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13699 | Total |
| Program Services | 13699 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743 | Total |
| Program Services | 3743 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8528 | Total |
| Program Services | 8528 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7489 | Total |
| Program Services | 7489 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MORTGAGE REDUCTION | 8666 | 8666 |
| SALES TAX PAID | 3936 | 3936 |
| OTHER EXPENSE | 2139 | 2139 |
| CHARITY | 5000 | 5000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144531 | Total |
| Program Services | 144531 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13557 | BOY |
| EOY | 45238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14777 | BOY |
| EOY | 14784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334694 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334694 | BOY |
| EOY | 334694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363028 | BOY |
| EOY | 394716 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146071 | BOY |
| EOY | 137405 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146071 | BOY |
| EOY | 137405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28334 | BOY |
| EOY | 60022 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188623 | BOY |
| EOY | 197289 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216957 | BOY |
| EOY | 257311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363028 | BOY |
| EOY | 394716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31688 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127077 | CurrentTaxYear |
| Total | 543056 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47885 | CurrentTaxYear |
| Total | 316968 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174962 | CurrentTaxYear |
| Total | 860024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 860024 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163 | CurrentTaxYearMinus2Years |
| Total | 984 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163 | CurrentTaxYearMinus2Years |
| Total | 984 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7050 | CurrentTaxYearMinus2Years |
| Total | 7050 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174962 | CurrentTaxYear |
| Total | 868058 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30000 | InvestmentCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 233527 | InvestmentCostOrOtherBasis |
| Book Value | 233527 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 71167 | InvestmentCostOrOtherBasis |
| Book Value | 71167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 334694 | TotalOfBookValueLandBuildings |
| Total Revenue | 176219 | TotalRevenue |
| Total Expenses | 144531 | TotalExpenses |
| Excess Or Deficit For Year | 31688 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 31688 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ALL GRANTS UNDER 5,000 | TypeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| PART VI SEC B. 11 (A) |
| AT ITS REGULAR BOARD MEETING, THE IRS FORM 990 IS PRESENTED TO THE |
| BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. |
| SEC. C #19 |
| THE ORGANIZATION MAINTAINS ON FILE ITS GOVERNING DOCUMENTS, CONFLICT |
| OF INTEREST POLICY AND FINANCIAL STATEMENTS AND ARE MADE AVAILABLE TO |
| THE PUBLIC UPON REQUEST. |
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