HOPE CHOICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CHOICE INC (EIN 75-2195169)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201103149349300640
- Schema version
- 2010v3.2
- 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 | 2011-11-10T08:34:40-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR B GLENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S WESTERN STREET SUITE 600 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752195169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARENET PREGNANCY CENTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARE | NameControl |
| Phone | 8063542288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50342 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791590342 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF JACKSON | Name |
| Title | TREASURER | Title |
| Phone | 8063542288 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR B GLENN | Name |
| Phone | 8063588997 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDY GIBBS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50342 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 746897 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Crisis pregnancy counseling | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 652979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 745488 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1880 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 365 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 339 | OtherRevenuePriorYear |
| Other Revenue Current Year | -16758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 655578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 729400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55699 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 42366 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 336164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 369824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252977 | OtherExpensePriorYear |
| Other Expenses Current Year | 254329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 644840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 666519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62881 | RevenuesLessExpensesCY |
| Total Assets BOY | 668835 | TotalAssetsBOY |
| Total Assets EOY | 738580 | TotalAssetsEOY |
| Total Liabilities BOY | 3729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10593 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 665106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 727987 | NetAssetsOrFundBalancesEOY |
| Mission Description | Crisis pregnancy counseling | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 483763 | Expense |
| Description | PREGNANCY TESTS AND COUNSELING SERVICES. ALL SERVICES ARE PROVIDED FREE TO THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 745 | Expense |
| Description | ABSTINENCE PROGRAM. PRESENTATIONS GIVEN ON ABSTINENCE TO SCHOOL, CHURCH AND CIVIC ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40949 | Expense |
| Description | BENEVOLENCE PROGRAM. PROVIDING BABY CLOTHES, CRIBS,CAR SEATS, DIAPERS ETC.TO CLIENTS IN NEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 525457 | 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 | true | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CANDACE GIBBS | NamePerson |
| Telephone Number | 8063542288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 WOODWARD | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| CANDACE GIBBS | |||||||
| Exec. Dir | 35.00 | X | 71500 | 0 | 0 | ||
| DAVID NANCE | |||||||
| Vice President | 0.00 | 0 | 0 | 0 | X | X | |
| JOHN DAVID | |||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | ||
| DRJAMES HALLMARK | |||||||
| President | 0.00 | 0 | 0 | 0 | X | X | |
| VICTOR LEAL | |||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | ||
| JEFF JACKSON | |||||||
| Treasurer | 0.00 | 0 | 0 | 0 | X | X | |
| SUSAN BUTLER | |||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | ||
| GRANT SMITH | |||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | ||
| STEPHEN DUNSON | |||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | ||
| NANCY FARREN | |||||||
| Secretary | 0.00 | 0 | 0 | 0 | X | X | |
| CINDY ROWLEY | |||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 12350 | FederatedCampaigns |
| Fundraising Events | 206905 | FundraisingEvents |
| All Other Contributions | 526233 | AllOtherContributions |
| Noncash Contributions | 27546 | NoncashContributions |
| Total Contributions | 745488 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 365 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 206905 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17497 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17497 | TotalRevenueColumn |
| Exclusion | -$17,497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 500 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 239 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 239 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 729400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1409 | RelatedOrExemptFunctionIncome |
| Exclusion | -$17,497 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42366 | Total |
| Program Services | 42366 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71500 | Total |
| Program Services | 28600 | ProgramServices |
| Management And General | 28600 | ManagementAndGeneral |
| Fundraising | 14300 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272043 | Total |
| Program Services | 220075 | ProgramServices |
| Management And General | 29377 | ManagementAndGeneral |
| Fundraising | 22591 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26281 | Total |
| Program Services | 19024 | ProgramServices |
| Management And General | 4435 | ManagementAndGeneral |
| Fundraising | 2822 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18240 | Total |
| Program Services | 18240 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40977 | Total |
| Program Services | 39031 | ProgramServices |
| Management And General | 1718 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508 | Total |
| Program Services | 2508 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31773 | Total |
| Program Services | 28283 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 2865 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22434 | Total |
| Program Services | 21007 | ProgramServices |
| Management And General | 1241 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17877 | Total |
| Program Services | 16883 | ProgramServices |
| Management And General | 677 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| General supplies-G&A | 55026 | 44998 | 3064 | 6964 |
| Printing & reproduction-G | 16116 | 8528 | 312 | 7276 |
| Telephone - FR | 9130 | 8541 | 512 | 77 |
| Postage & delivery FR | 9099 | 8512 | 510 | 77 |
| Miscellaneous | 801 | 801 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21045 | Total |
| Program Services | 18060 | ProgramServices |
| Management And General | 837 | ManagementAndGeneral |
| Fundraising | 2148 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666519 | Total |
| Program Services | 525457 | ProgramServices |
| Management And General | 81211 | ManagementAndGeneral |
| Fundraising | 59851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21348 | BOY |
| EOY | 38951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128515 | BOY |
| EOY | 206840 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12303 | BOY |
| EOY | 10995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9010 | BOY |
| EOY | 4464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 758873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 281543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496724 | BOY |
| EOY | 477330 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668835 | BOY |
| EOY | 738580 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729 | BOY |
| EOY | 10592 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729 | BOY |
| EOY | 10593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596405 | BOY |
| EOY | 599579 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67701 | BOY |
| EOY | 128408 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665106 | BOY |
| EOY | 727987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668835 | BOY |
| EOY | 738580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62881 | 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 | 512941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745488 | CurrentTaxYear |
| Total | 3283675 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745488 | CurrentTaxYear |
| Total | 3283675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3283675 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305 | CurrentTaxYear |
| Total | 717 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365 | CurrentTaxYear |
| Total | 2245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3286637 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2009: 1880.; 2010: 365.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41100 | InvestmentCostOrOtherBasis |
| Book Value | 41100 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 521385 | InvestmentCostOrOtherBasis |
| Depreciation | 130108 | Depreciation |
| Book Value | 391277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 185173 | InvestmentCostOrOtherBasis |
| Depreciation | 140220 | Depreciation |
| Book Value | 44953 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11215 | InvestmentCostOrOtherBasis |
| Depreciation | 11215 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 477330 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $1 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1 | TotalOfAmounts |
| Total Revenue | 729400 | TotalRevenue |
| Total Expenses | 666519 | TotalExpenses |
| Excess Or Deficit For Year | 62881 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 62881 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 749469 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2572 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17497 | OtherRevenues |
| Revenue Not Rptd F990 | 20069 | RevenueNotRptdF990 |
| Revenue Subtotal | 729400 | RevenueSubtotal |
| Total Revenue Per Form990 | 729400 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 686588 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2572 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17497 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20069 | ExpensesNotRptdF990 |
| Expenses Subtotal | 666519 | ExpensesSubtotal |
| Total Expenses Per Form990 | 666519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Benefits to donors |
| Pt XIII Line 2d | Benefits to donors |
| Pt V Line 4 | Sustain future operations |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet | NameOfEvent1 |
| Gross Receipts Event1 | 129114 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 129114 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 10200 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walkathon | NameOfEvent2 |
| Gross Receipts Event2 | 77791 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 77791 | CharitableContributionsEvent2 |
| Gross Receipts Total | 206905 | GrossReceiptsTotal |
| Charitable Contributions Total | 206905 | CharitableContributionsTotal |
| Food And Beverage Total Events | 10200 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7297 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17497 | DirectExpenseSummaryEvents |
| Net Income Summary | -17497 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Assistance to individuals is small dollars amounts provided to help |
| Pt I Line 2 | individuals with rent, utilities and clothing needs. No major grants |
| Pt I Line 2 | to other organizations |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27546 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift Shop value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Presented at regular Board meeting |
| Pt VI-C, Line 19 | Available upon request |
| Pt VI-B, Line 12c | Ex. Director approves vendors, reviews for conflicts |
| Pt VI-B, Line 15 | Annual evaluation performed. Comparability data is |
| obtained from the national CareNet organization. Board | |
| reviews and determines salay for Ex.Dir. Board reviews | |
| and approves compensation for staff based on proposal | |
| from Ex. Director. | |
| Form 990EZ, Part I, Line 8 | TRAINING FEES MISCELLANEOUS INCOME TRAINING FEES MISCELLANEOUS INCOME FUNDRAISING INCOME - FAIR |
| Form 990EZ, Part I, Line 16 | ADVERTISING ROUNDING POSTAGE & DELIVERY FR MILEAGE REIMBURSEMENT DUES & SUBSCRIPTIONS-G&A TELEPHONE - FR CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE BAD DEBT EXPENSE DONATED SERVICES PROGRAM - ALLOCATED MISCE CATERING DUES & SUBSCRIPTIONS PROGRAM - ALLOCATED DUES FUNDRAISING - ALLOCATED D HONORARIUMS INSURANCE: PROPERTY INSURANCE: SONOGRAM FUNDRAISING - ALLOCATED I FUNDRAISING-ALLOCATED MIS FUNDRAISING-ALLOCATED REP BENEVOLENCE BOOTH RENTAL DEPRECIATION EXPENSE-G&A AMORTIZATION-FR C |
| Form 990EZ, Part II, Line 24 | WEB PAGE DEVELOPMENT ACCUMULATED AMORTIZATION ROUNDING PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES & LOANS PAYABLE |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS-FR 2612. 2469. 124. 19. COMPUTER 9965. 9965. BAD DEBT EXPENSE 3548. 3548. HONORARIUMS 1030. 1030. EQUIPMENT REPAIRS-FR 727. 713. 14. BOOTH RENTAL 2115. 2115. BANK SERVICE CHARGES 1620. 1620. DONATED SERVICES -572. -572. |
Comments