CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY (EIN 36-3711203)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-30
- IRS object ID
- 201243359349300914
- 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 | 2012-11-30T14:12:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCBEATH FATES & IVERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 WEST ORCHARD STREET FLOOR 2 | AddressLine1 |
| City | ITASCA | City |
| State | IL | State |
| ZIP Code | 60143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363711203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY CTR OF | BusinessNameLine1 |
| Business Name Line2 | NORTH & NORTHWEST COOK COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8478850100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS BOULEVARD | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60169 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PARR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8478850100 | Phone |
| Date Signed | 2012-11-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A FATES | Name |
| Phone | 6302509020 | Phone |
| Date Prepared | 2012-11-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK PARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS AVENUE | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 889371 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CACHELPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CHILD ADVOCACY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1336487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 740900 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4174 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 107120 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146595 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1447781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 889371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 823744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 798530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82601 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136982 | OtherExpensePriorYear |
| Other Expenses Current Year | 155783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 960726 | TotalExpensesPriorYear |
| Total Expenses Current Year | 954313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 487055 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64942 | RevenuesLessExpensesCY |
| Total Assets BOY | 1117089 | TotalAssetsBOY |
| Total Assets EOY | 1055109 | TotalAssetsEOY |
| Total Liabilities BOY | 77858 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1039231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 974289 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILD ADVOCACY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 394862 | Expense |
| Description | THIS PROGRAM PROVIDES DIRECT INTERVENTION IN CHILD SEXUAL ABUSE CASES THROUGH COORDINATION OF THE MULTIDISCIPLINARY INVESTIGATION, CRISIS INTERVENTION FOR VICTIMS, CHILD SENSITIVE INTERVIEWS, MEDICAL EVALUATIONS,COURT PREPARATION AND ADVOCACY, REFERRALS, AND EXTENSIVE FOLLOW -UP AND CASE TRACKING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72160 | Expense |
| Description | THIS PROGRAM IS DESIGNED TO ASSESS, MONITOR AND TREAT CHILDREN AND FAMILIES WHERE AN ALLEGATION OF ABUSE HAS BEEN INVESTIGATED AND RISK TO THE CHILD(REN) IS NOT SUFFICIENT TO WARRANT PROTECTIVE PLACEMENT OR IN-TACT FAMILY SERVICES. THESE SERVICES ARE PROVIDED THROUGH INTENSIVE CASE PLANNING,HOME VISITS, COUNSELING, SUPPORT GROUPS FOR VICTIMS AND NON-OFFENDING PARENTS, AND COMMUNITY RESOURCE LINKAGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 278899 | Expense |
| Description | THIS PROGRAM IS AN EFFORT TO DEVELOP AND IMPLEMENT COORDINATED COMMUNITY SYSTEMS FOR PREVENTING AND RESPONDING TO THE HARMFUL EFFECTS OF EXPOSURE TO VIOLENCE ON CHILDREN FROM BIRTH TO AGE FIVE. THE PROJECT BEGAN AT THE NATIONAL LEVEL AND HAS SINCE FILTERED DOWN TO STATE AND LOCAL AREAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 745921 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK PAAR | NamePerson |
| Telephone Number | 8478850100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 ILLINOIS BOULEV | AddressLine1 |
| City | HOFFMAN ESTATES | City |
| State | IL | State |
| ZIP Code | 60169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BOB TUCKER | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| KURTIS TODD | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| PAUL CHRISTIAN | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| TRACY TUCKER | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| DARWIN ADAMS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| FRED CRESPO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOSEPH CRIMMINS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROY PICCIUCA | |||||
| VICE PRESIDE | X | 0 | 0 | 0 | |
| MARY ANN FLYNN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CECE HORAN | |||||
| VICE- PRESID | X | X | 0 | 0 | 0 |
| BRIAN BURKE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ANITA HOFFMAN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HERB HORN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOANNE MCLEAOD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RON DACHMAN | |||||
| VICE-PRESIDE | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 535862 | GovernmentGrants |
| All Other Contributions | 205038 | AllOtherContributions |
| Noncash Contributions | 22282 | NoncashContributions |
| Total Contributions | 740900 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1876 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES AND FINES | Description |
| Total Revenue Column | 146595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146595 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 146595 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 889371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148471 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683055 | Total |
| Program Services | 543997 | ProgramServices |
| Management And General | 79828 | ManagementAndGeneral |
| Fundraising | 59230 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115475 | Total |
| Program Services | 104028 | ProgramServices |
| Management And General | 6827 | ManagementAndGeneral |
| Fundraising | 4620 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015 | Total |
| Program Services | 1540 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21137 | Total |
| Program Services | 18536 | ProgramServices |
| Management And General | 1848 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27129 | Total |
| Program Services | 18538 | ProgramServices |
| Management And General | 8318 | ManagementAndGeneral |
| Fundraising | 273 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11234 | Total |
| Program Services | 9235 | ProgramServices |
| Management And General | 1693 | ManagementAndGeneral |
| Fundraising | 306 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4403 | Total |
| Program Services | 4378 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VOLUNTEER EXPENSES | 25517 | 2985 | 9862 | 12670 |
| DEPRECIATION | 13283 | 10493 | 1727 | 1063 |
| CONSULTANT | 11605 | 9143 | 1637 | 825 |
| INSURANCE | 8690 | 3074 | 5181 | 435 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25270 | Total |
| Program Services | 19974 | ProgramServices |
| Management And General | 2870 | ManagementAndGeneral |
| Fundraising | 2426 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954313 | Total |
| Program Services | 745921 | ProgramServices |
| Management And General | 125791 | ManagementAndGeneral |
| Fundraising | 82601 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476748 | BOY |
| EOY | 461696 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118807 | BOY |
| EOY | 111648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15835 | BOY |
| EOY | 4920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 247242 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 212277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29309 | BOY |
| EOY | 34965 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476390 | BOY |
| EOY | 441880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117089 | BOY |
| EOY | 1055109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77858 | BOY |
| EOY | 80820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77858 | BOY |
| EOY | 80820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485340 | BOY |
| EOY | 454908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553891 | BOY |
| EOY | 519381 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039231 | BOY |
| EOY | 974289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117089 | BOY |
| EOY | 1055109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -64942 | ReconcilationRevenueExpenses |
| 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 | 922968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740900 | CurrentTaxYear |
| Total | 4754956 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 922968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 740900 | CurrentTaxYear |
| Total | 4754956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4754956 | PublicSupportTotal170 |
| Total Support | 4754956 | TotalSupport |
| Gross Receipts From Admissions Etc | 148471 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED FACILITIES | Description |
| Book Value | 441880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 441880 | TotalBookValueOtherAssets |
| Total Revenue | 889371 | TotalRevenue |
| Total Expenses | 954313 | TotalExpenses |
| Excess Or Deficit For Year | -64942 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -64942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 889371 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 889371 | RevenueSubtotal |
| Total Revenue Per Form990 | 889371 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 954313 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 954313 | ExpensesSubtotal |
| Total Expenses Per Form990 | 954313 | TotalExpensesPerForm990 |
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 | COPY OF 990 PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AND SUBSEQUENT MEETING WITH FINANCE COMMITTEE |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL CONTRACTS ARE REQUIRED TO BE BID. ALL BIDS ARE REVIEWED BY THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PERFORMANCE EVALUATION COMPLETED BY EXECUTIVE COMMITTEE AND REVIEWED BY ENTIRE BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PERFORMANCE REVIEW BY EXECUTIVE DIRECTOR AND REVIEWED BY ENTIRE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDED ON REQUEST |
Comments