CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INC (EIN 55-0488188)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349305389
- 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 | 2012-11-15T17:34:45-05:00 | 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 | John Burdette & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 418 | AddressLine1 |
| City | Buckhannon | City |
| State | WV | State |
| ZIP Code | 26201 | 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 | 550488188 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WV COMMUNITY ACTION ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1070 | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 26302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON CUNNINGHAM | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 3046228495 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John P Burdette | Name |
| Phone | 3044723600 | Phone |
| Date Prepared | 2012-11-15 | 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) |
|---|---|---|
| Gross Receipts | 3373441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INCs MISSION IS TO PROVIDE PATHWAYS TO ECONOMIC INDEPENDENCE FOR ALL FAMILIES BY LEADING COMMUNITY INITIATIVES THAT ADDRESS THE ROOT CAUSES OF POVERTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 142 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3891550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3373289 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 653 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3892203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3373441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2551507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2406552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1361399 | OtherExpensePriorYear |
| Other Expenses Current Year | 1021285 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3912906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3427837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -54396 | RevenuesLessExpensesCY |
| Total Assets BOY | 1015125 | TotalAssetsBOY |
| Total Assets EOY | 830488 | TotalAssetsEOY |
| Total Liabilities BOY | 362108 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 231867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 653017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 598621 | NetAssetsOrFundBalancesEOY |
| Mission Description | CENTRAL WEST VIRGINIA COMMUNITY ACTION ASSOCIATION INCs MISSION IS TO PROVIDE PATHWAYS TO ECONOMIC INDEPENDENCE FOR ALL FAMILIES BY LEADING COMMUNITY INITIATIVES THAT ADDRESS THE ROOT CAUSES OF POVERTY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 213002 | Expense |
| Description | FOOD PROGRAMS AND NUTRITION SERVICES TO ECONOMICALLY DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2519622 | Expense |
| Description | HEAD START PROGRAM PROVIDES EARLY CHILDHOOD DEVELOPEMENT FOR ECOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32690 | Expense |
| Description | RURAL TRANSPORTATION PROVIDES TRANSPORTATION SERVICES TO THE RURAL COMMUNITIES SURROUNDING AND LOCATED WITHIN HARRISON COUNTY WHO HAVE NO OTHER MEANS OF TRANSPORTATION | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SERVICES PROVIDED TO THE DISADVANTAGED CITIZENS OF HARRISON COUNTY WEST VIRGINIA | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 448319 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3213633 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | 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 | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 142 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON CUNNINGHAM | NamePerson |
| Telephone Number | 3046228495 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1070 | AddressLine1 |
| City | CLARKSBURG | City |
| State | WV | State |
| ZIP Code | 26302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BERNIE FAZZINI | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| BETH SNEAD | ||||||||
| VICE-CHAIRWOMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| FELICIA COX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANE MERRITT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIM RICHISON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JUDY COFFMAN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| LOUELLA CLEM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAM WEBB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAT BOYLE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHIL LEINBACH | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| SHANNON CUNNINGHAM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 60053 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60053 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3216101 | GovernmentGrants |
| All Other Contributions | 157188 | AllOtherContributions |
| Total Contributions | 3373289 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152 | TotalRevenueColumn |
| Exclusion | $152 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3373441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $152 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60053 | Total |
| Management And General | 60053 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774872 | Total |
| Program Services | 1675962 | ProgramServices |
| Management And General | 98910 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32184 | Total |
| Program Services | 32184 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321682 | Total |
| Program Services | 296696 | ProgramServices |
| Management And General | 24986 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217761 | Total |
| Program Services | 205600 | ProgramServices |
| Management And General | 12161 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6414 | Total |
| Program Services | 2688 | ProgramServices |
| Management And General | 3726 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128784 | Total |
| Program Services | 128784 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68788 | Total |
| Program Services | 66095 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43995 | Total |
| Program Services | 43995 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72369 | Total |
| Program Services | 72369 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91786 | Total |
| Program Services | 91786 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TELEPHONEUTILITIES | 100733 | 96102 | 4631 |
| MATERIALSSUPPLIES | 135091 | 131157 | 3934 |
| REPAIRSMAINTENANCE | 46507 | 46507 | |
| PROGRAM COSTS | 248709 | 248709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73109 | Total |
| Program Services | 72499 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427837 | Total |
| Program Services | 3213633 | ProgramServices |
| Management And General | 214204 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13036 | BOY |
| EOY | 9701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313625 | BOY |
| EOY | 155175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79622 | BOY |
| EOY | 143088 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34268 | BOY |
| EOY | 42466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46105 | BOY |
| EOY | 23959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1559963 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1103864 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528469 | BOY |
| EOY | 456099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015125 | BOY |
| EOY | 830488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351181 | BOY |
| EOY | 231867 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10927 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362108 | BOY |
| EOY | 231867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653017 | BOY |
| EOY | 598621 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653017 | BOY |
| EOY | 598621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015125 | BOY |
| EOY | 830488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54396 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 3032967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3377194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3891550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3373289 | CurrentTaxYear |
| Total | 16775799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3032967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3377194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3891550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3373289 | CurrentTaxYear |
| Total | 16775799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16775799 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 3114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16778913 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 687712 | OtherCostOrOtherBasis |
| Depreciation | 264698 | Depreciation |
| Book Value | 423014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 862251 | OtherCostOrOtherBasis |
| Depreciation | 839166 | Depreciation |
| Book Value | 23085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 456099 | TotalOfBookValueLandBuildings |
| Total Revenue | 3373441 | TotalRevenue |
| Total Expenses | 3427837 | TotalExpenses |
| Excess Or Deficit For Year | -54396 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -54396 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3696202 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 322761 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 322761 | RevenueNotRptdF990 |
| Revenue Subtotal | 3373441 | RevenueSubtotal |
| Total Revenue Per Form990 | 3373441 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3750598 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 322761 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 322761 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3427837 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3427837 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | CONFLICT OF INTEREST POLICY IS IN PLACE EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT BOARD OF DIRECTORS ALSO MONITORS |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS |
| 04. Other officer or key employee compensation (Part VI, line 15b | SAME AS 15A |
| 05. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
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