PROJECT RESPONSE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT RESPONSE INC (EIN 59-3036563)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-24
- IRS object ID
- 201100559349300500
- 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 | 2011-02-24T07:33:47-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 SPYGLASS HILL RD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593036563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT RESPONSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 3217241177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S APOLLO BLVD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 329011457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFRY CIVEY | Name |
| Title | PRESIDENT | Title |
| Phone | 3217241177 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER K MCDONOUGH | Name |
| Phone | 3217572020 | Phone |
| Date Prepared | 2011-02-24 | 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 | ROBERTO ORTIZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S APOLLO BLVD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2170049 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROJECTRESPONSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 207602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 133879 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2064400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2011819 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4462 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3913 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36496 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2312960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2166787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1443808 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1324645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 731369 | OtherExpensePriorYear |
| Other Expenses Current Year | 629011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2175177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1953656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 137783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213131 | RevenuesLessExpensesCY |
| Total Assets BOY | 673653 | TotalAssetsBOY |
| Total Assets EOY | 866873 | TotalAssetsEOY |
| Total Liabilities BOY | 124223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 549430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 762561 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1698714 | Expense |
| Description | PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS. | Description |
| Total Program Service Expense | 1698714 | TotalProgramServiceExpense |
| 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 |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERTO ORTIZ | NamePerson |
| Telephone Number | 3217241177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 745 S APOLLO BLVD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 329011457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFRY CIVEY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL PIERCE | ||||||
| V. PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NANCY HEINRICH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ELAINE MCCAMPBELL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LAURIE WELTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HARRY DISALVIO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN KAPPES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERNEST BARTOW | ||||||
| DIRECTOR | 2.00 | 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 |
| All Other Contributions | 133879 | AllOtherContributions |
| Total Contributions | 133879 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CASE MANAGEMENT | 1655198 | 1655198 |
| AICP INCOME | 217288 | 217288 |
| AATI | 134763 | 134763 |
| EDUCATION | 4570 | 4570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2011819 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3913 | TotalRevenueColumn |
| Exclusion | $3,913 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20243 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16981 | TotalRevenueColumn |
| Exclusion | $16,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 195 | TotalRevenueColumn |
| Exclusion | $195 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2166787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2011819 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,089 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1124910 | Total |
| Program Services | 950469 | ProgramServices |
| Management And General | 174441 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83706 | Total |
| Program Services | 74588 | ProgramServices |
| Management And General | 9118 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116029 | Total |
| Program Services | 97169 | ProgramServices |
| Management And General | 18860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12700 | Total |
| Program Services | 1270 | ProgramServices |
| Management And General | 11430 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259 | Total |
| Program Services | 1259 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32280 | Total |
| Program Services | 28989 | ProgramServices |
| Management And General | 3291 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141181 | Total |
| Program Services | 120003 | ProgramServices |
| Management And General | 21178 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20760 | Total |
| Program Services | 17646 | ProgramServices |
| Management And General | 3114 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7975 | Total |
| Program Services | 7177 | ProgramServices |
| Management And General | 798 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13856 | Total |
| Program Services | 11778 | ProgramServices |
| Management And General | 2078 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AICP EXPENSE | 204172 | 204172 | |
| DIRECT AID | 80705 | 80705 | |
| COMMUNICATIONS | 34488 | 31039 | 3449 |
| PROGRAM EXPENSE | 28555 | 28555 | |
| REPAIRS & MAINTENANCE | 27204 | 21763 | 5441 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23876 | Total |
| Program Services | 22132 | ProgramServices |
| Management And General | 1744 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953656 | Total |
| Program Services | 1698714 | ProgramServices |
| Management And General | 254942 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432883 | BOY |
| EOY | 499077 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213377 | BOY |
| EOY | 210563 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7140 | BOY |
| EOY | 7524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 180432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20253 | BOY |
| EOY | 12277 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673653 | BOY |
| EOY | 866873 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468 | BOY |
| EOY | 2747 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121694 | BOY |
| EOY | 101565 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124223 | BOY |
| EOY | 104312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491170 | BOY |
| EOY | 687009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58260 | BOY |
| EOY | 75552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549430 | BOY |
| EOY | 762561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673653 | BOY |
| EOY | 866873 | 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 | 137583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2141128 | CurrentTaxYear |
| Total | 2744944 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2141128 | CurrentTaxYear |
| Total | 2744944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2744944 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3913 | CurrentTaxYear |
| Total | 22069 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20243 | CurrentTaxYear |
| Total | 20243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2787256 | TotalSupport |
| Gross Receipts From Admissions Etc | 8113946 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME AMOUNT IS INCOME EARNED FROM FUNDRAISING EVENTS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33233 | OtherCostOrOtherBasis |
| Depreciation | 25870 | Depreciation |
| Book Value | 7363 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127999 | OtherCostOrOtherBasis |
| Depreciation | 127633 | Depreciation |
| Book Value | 366 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19200 | OtherCostOrOtherBasis |
| Depreciation | 14652 | Depreciation |
| Book Value | 4548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12277 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $62,304 |
| ACCRUED COMPENSATION ABSENCES | $22,863 |
| AICP ADVANCE | $16,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 101565 | TotalOfAmounts |
| Total Revenue | 2166787 | TotalRevenue |
| Total Expenses | 1953656 | TotalExpenses |
| Excess Or Deficit For Year | 213131 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 213131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2166787 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2166787 | RevenueSubtotal |
| Total Revenue Per Form990 | 2166787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1953656 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1953656 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1953656 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC FUNDRAISIN | NameOfEvent1 |
| Gross Receipts Event1 | 13579 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13579 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3262 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAMP HEARTLAND | NameOfEvent2 |
| Gross Receipts Event2 | 6664 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6664 | GrossRevenueEvent2 |
| Gross Receipts Total | 20243 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20243 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3262 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3262 | DirectExpenseSummaryEvents |
| Net Income Summary | 16981 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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