NORTHWEST BEHAVIORAL HEALTH SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST BEHAVIORAL HEALTH SERVICES INC (EIN 59-3128476)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-12
- IRS object ID
- 201103469349300550
- Schema version
- 2010v3.4
- 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 | 2011-12-12T12:00:53-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEIMAN & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9471 BAYMEADOWS RD SUITE 308 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593128476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST BEHAVIORAL HEALTH SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9047817797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2392 EDGEWOOD AVENUE | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA SAMPSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9047817797 | Phone |
| Date Signed | 2011-11-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS C PLEIMAN JR | Name |
| Phone | 9044485005 | Phone |
| Date Prepared | 2011-11-30 | DatePrepared |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2701405 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1583358 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1632690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1247646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1068715 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2831004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2701405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1913981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1802048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 934136 | OtherExpensePriorYear |
| Other Expenses Current Year | 952867 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2848117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2754915 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17113 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53510 | RevenuesLessExpensesCY |
| Total Assets BOY | 1017020 | TotalAssetsBOY |
| Total Assets EOY | 1000526 | TotalAssetsEOY |
| Total Liabilities BOY | 280741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 317757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 736279 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 682769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 935008 | Expense |
| Description | MENTAL HEALTH CASE MANAGEMENT SERVICES PROVIDED TO TARGET ADULT POPULATION IN NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMATELY 789 CLIENTS WERE SERVED DURING YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 739980 | Expense |
| Description | SOCIAL REHABILITATIVE SERVICES PROVIDED TO TARGETED POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 66 CLIENTS WERE SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 739968 | Expense |
| Description | MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMAELY 463 WERE SERVED DURING THE YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88779 | Expense |
| Description | COMMUNITY SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88779 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2503735 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELLEN BARNES | NamePerson |
| Telephone Number | 9047817797 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2392 N EDGEWOOD A | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEWARD WASHINGTON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| RAYMOND CAMPBELL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CLIFTON COLEMAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| PADRICA MENDEZ | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| HOWARD SAVAGE II | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| ANN BLACKSHEAR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| OREATHA COLVIN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MELLEN BARNES | ||||||
| BUSINESS MAN | X | 0 | 0 | 0 | 40.00 | |
| MAGDALENE HOPES | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| REGINALD ESTELL JR | ||||||
| PARLIAMENTAR | 0 | 0 | 0 | X | ||
| MARIE HEATH | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| NINA HARLEY | ||||||
| VICE-PRESIDE | 0 | 0 | 0 | X | ||
| ODEAN THOMAS | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1581843 | GovernmentGrants |
| All Other Contributions | 50847 | AllOtherContributions |
| Total Contributions | 1632690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICAID | 1024458 | 1024458 |
| OTHER | 44257 | 44257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1068715 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2701405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1068715 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422559 | Total |
| Program Services | 1287964 | ProgramServices |
| Management And General | 134595 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259622 | Total |
| Program Services | 234252 | ProgramServices |
| Management And General | 25370 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119867 | Total |
| Program Services | 108607 | ProgramServices |
| Management And General | 11260 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88 | Total |
| Program Services | 88 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26542 | Total |
| Program Services | 17347 | ProgramServices |
| Management And General | 9195 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 25 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158306 | Total |
| Program Services | 133000 | ProgramServices |
| Management And General | 25306 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50745 | Total |
| Program Services | 49030 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19444 | Total |
| Program Services | 19072 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19525 | Total |
| Program Services | 14100 | ProgramServices |
| Management And General | 5425 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS AND SUBCONTRA | 261319 | 254674 | 6645 |
| CLIENT SERVICES | 173030 | 173030 | |
| PSYCHIATRIST | 124000 | 124000 | |
| TELEPHONE | 27008 | 21127 | 5881 |
| OTHER | 21507 | 7979 | 13528 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71328 | Total |
| Program Services | 59440 | ProgramServices |
| Management And General | 11888 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2754915 | Total |
| Program Services | 2503735 | ProgramServices |
| Management And General | 251180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266730 | BOY |
| EOY | 1798 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30269 | BOY |
| EOY | 248625 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86286 | BOY |
| EOY | 79983 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112642 | BOY |
| EOY | 90642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1622 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 765632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 189754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519471 | BOY |
| EOY | 575878 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017020 | BOY |
| EOY | 1000526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234244 | BOY |
| EOY | 295843 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46497 | BOY |
| EOY | 21914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280741 | BOY |
| EOY | 317757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736279 | BOY |
| EOY | 682769 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736279 | BOY |
| EOY | 682769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017020 | BOY |
| EOY | 1000526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -53510 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 1515573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1515305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1632690 | CurrentTaxYear |
| Total | 7959106 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1515573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1515305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1632690 | CurrentTaxYear |
| Total | 7959106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4651929 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3307177 | PublicSupportTotal170 |
| Total Support | 7959106 | TotalSupport |
| Gross Receipts From Admissions Etc | 1068715 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.21420 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WACHOVIA BANK | Description |
| Amount | $21,914 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21914 | TotalOfAmounts |
| Total Revenue | 2701405 | TotalRevenue |
| Total Expenses | 2754915 | TotalExpenses |
| Excess Or Deficit For Year | -53510 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -53510 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2701405 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2701405 | RevenueSubtotal |
| Total Revenue Per Form990 | 2701405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2754915 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2754915 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2754915 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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