CUMBERLAND COUNTY COMMUNICARE INC: Form 990, tax year 2009
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- Organization
- CUMBERLAND COUNTY COMMUNICARE INC (EIN 56-2086735)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-08
- IRS object ID
- 201100129349300900
- Schema version
- 2009v1.3
- 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 | 2011-01-08T09:11:01-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUIE NORMAN & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87047 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562086735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMBERLAND COUNTY COMMUNICARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CUMB | NameControl |
| Phone | 9108299017 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87830 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH HALLOCK | Name |
| Title | EXEC. DIRECTOR | Title |
| Phone | 9108299017 | Phone |
| Date Signed | 2010-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY L BASS | Name |
| Phone | 9104840145 | Phone |
| Date Prepared | 2010-12-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH HALLOCK EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87830 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1399498 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CCCOMMUNICARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1102124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1162073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 269227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 236574 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 851 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1374258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1399498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 868531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 900293 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 440321 | OtherExpensePriorYear |
| Other Expenses Current Year | 481057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1308852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1381350 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18148 | RevenuesLessExpensesCY |
| Total Assets BOY | 618531 | TotalAssetsBOY |
| Total Assets EOY | 674724 | TotalAssetsEOY |
| Total Liabilities BOY | 113388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 505143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 523291 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1237285 | Expense |
| Description | YOUTH SERVICES INCLUDING COUNSELING, JUVENILE ASSESSMENT AND DELINQUENCY PREVENTION | Description |
| Total Program Service Expense | 1237285 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | 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 |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CUMB COUNTY COMMUNICARE INC | NamePerson |
| Telephone Number | 9108299017 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87830 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 283020030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| LA-LISA HEWETT-ROBINSON | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| DR VIKKI ANDREWS | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| LT LYNETTE HODGES | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| JUANITA PILGRIM | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| HON EDWARD PONE | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| NATASHA SCOTT | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| ELVIRA WHITE | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| LATONYA HANKINS | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| BERNARD CROSS | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| DANNY SOUTHARD | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| HERBERT LEWIS | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| HENRY BERRY | ||||||
| 3.00 | X | 0 | 0 | 0 | ||
| SARAH HALLOCK | ||||||
| 40.00 | 67500 | 0 | 0 | EXEC DIR | X | |
| WILLIE RANDOLPH | ||||||
| 5.00 | 0 | 0 | 0 | CHAIRPERSON | X | |
| LT SHERRY SPARKS | ||||||
| 5.00 | 0 | 0 | 0 | VICE CHAIR | X | |
| MICHAEL STRICKLAND | ||||||
| 5.00 | 0 | 0 | 0 | SECRETARY | X | |
| MELVIN LINDSAY | ||||||
| 5.00 | 0 | 0 | 0 | TREASURER | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1069262 | GovernmentGrants |
| All Other Contributions | 92811 | AllOtherContributions |
| Noncash Contributions | 26082 | NoncashContributions |
| Total Contributions | 1162073 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 236574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236574 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 236574 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 851 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1399498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237425 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819248 | Total |
| Program Services | 737324 | ProgramServices |
| Management And General | 81924 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13609 | Total |
| Program Services | 12249 | ProgramServices |
| Management And General | 1360 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67436 | Total |
| Program Services | 60693 | ProgramServices |
| Management And General | 6743 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Management And General | 5250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973 | Total |
| Program Services | 2973 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22604 | Total |
| Program Services | 15927 | ProgramServices |
| Management And General | 6677 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74088 | Total |
| Program Services | 66679 | ProgramServices |
| Management And General | 7409 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21225 | Total |
| Program Services | 16980 | ProgramServices |
| Management And General | 4245 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24894 | Total |
| Program Services | 22405 | ProgramServices |
| Management And General | 2489 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71806 | Total |
| Program Services | 57445 | ProgramServices |
| Management And General | 14361 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 125911 | 125911 | |
| CONTRACT SERVICES | 39224 | 39224 | |
| SUPPLIES | 38857 | 38857 | |
| UTILITIES | 14401 | 12961 | 1440 |
| REPAIRS | 12454 | 11209 | 1245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27370 | Total |
| Program Services | 16448 | ProgramServices |
| Management And General | 8195 | ManagementAndGeneral |
| Fundraising | 2727 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381350 | Total |
| Program Services | 1237285 | ProgramServices |
| Management And General | 141338 | ManagementAndGeneral |
| Fundraising | 2727 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297934 | BOY |
| EOY | 276981 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242529 | BOY |
| EOY | 312228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 251010 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 180862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68238 | BOY |
| EOY | 70148 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9830 | BOY |
| EOY | 15367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618531 | BOY |
| EOY | 674724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63066 | BOY |
| EOY | 100099 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50322 | BOY |
| EOY | 51334 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113388 | BOY |
| EOY | 151433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505143 | BOY |
| EOY | 523291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505143 | BOY |
| EOY | 523291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618531 | BOY |
| EOY | 674724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | 914215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1299883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1398647 | CurrentTaxYear |
| Total | 6320013 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 914215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1299883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1398647 | CurrentTaxYear |
| Total | 6320013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6320013 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851 | CurrentTaxYear |
| Total | 8817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6328830 | TotalSupport |
| Gross Receipts From Admissions Etc | 237425 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | 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 Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES AND BENEFITS | $48,319 |
| PAYROLL TAXES PAYABLE | $3,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51334 | TotalOfAmounts |
| Total Revenue | 1399498 | TotalRevenue |
| Total Expenses | 1381350 | TotalExpenses |
| Excess Or Deficit For Year | 18148 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1399498 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1399498 | RevenueSubtotal |
| Total Revenue Per Form990 | 1399498 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1381350 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1381350 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1381350 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FACILITY RENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26082 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS FOR MISCELLANEOUS OFFICE WORK. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | INFORMATION REVIEWED WITH BOARD PRIOR TO SUBMITTAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE NOT PERMITTED. EACH YEAR BOARD MEMBERS ARE REQUIRED TO ASSERT THAT NO CONFLICT OF INTEREST EXISTS. ANY POTENTIAL CONFLICT IS RESOLVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF ALL EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD ALSO APPROVES THE BUDGET WHICH CONTAINS COMPENSATION INFORMATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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