KENNYS PLACE OF MARION COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KENNYS PLACE OF MARION COUNTY INC (EIN 59-3563675)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-31
- IRS object ID
- 201110909349300616
- 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 | 2011-03-31T14:13:40-05:00 | 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 | ELLSPERMANN & HARRIS CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NE 25TH AVENUE SUITE 202 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 344705665 | 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 | 593563675 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNY'S PLACE OF MARION COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENN | NameControl |
| Phone | 3526223214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 NE 8TH AVENUE | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEO WIECHENS | Name |
| Title | DIRECTOR | Title |
| Phone | 3526223214 | Phone |
| Date Signed | 2011-03-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL W ELLSPERMANN | Name |
| Phone | 3527323828 | Phone |
| Date Prepared | 2011-03-22 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | LEO WIECHENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9033 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 142833 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES TO HANDICAPPED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 46066 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42000 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 54071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37087 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9863 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 138141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62372 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42476 | OtherExpensePriorYear |
| Other Expenses Current Year | 51977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 103708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23792 | RevenuesLessExpensesCY |
| Total Assets BOY | 783393 | TotalAssetsBOY |
| Total Assets EOY | 807195 | TotalAssetsEOY |
| Total Liabilities BOY | 1270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 782123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 805915 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE SERVICES TO HANDICAPPED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 85029 | Expense |
| Description | CLIENTS SERVED FULL TIME IN OCCUPATIONAL REHAB & TRAINING, MOVE CLIENTS FROM AID TO DEPENDENT FAMILY ROLLS, PROVIDE SOCIO-ECONOMIC INTERCHANGE AMOUNG CLIENTS & GENERAL PUBLIC. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22009 | Expense |
| Description | RENT OF 6,830 ANNUALY FOR MOBILE HOME ON THE PROPERTY OCCUPIED BY THE MANAGER OF THE ORGANIZATION. IN RESIDENT REQUIREMENT DUE TO THE SPECIAL NEEDS OF THE REHAB CLIENTS. 11,745 IS FROM A NECE A YEAR BARBEQUE RUN BY VOLUNTEERS FOR THE SOLE BENEFIT OF THE ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22009 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 107038 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | true | 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 | 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 | LEO WIECHENS | NamePerson |
| Telephone Number | 3526223214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9033 | AddressLine1 |
| City | OCALA | City |
| State | FL | State |
| ZIP Code | 34478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| LEO WIECHENS | |||||
| DIRECTOR | 24.00 | X | 0 | 0 | 0 |
| CHRISTOPHER WIECHENS | |||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 |
| WAYNE PALMER | |||||
| DIRECTOR | 12.00 | 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 | 42000 | AllOtherContributions |
| Total Contributions | 42000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PLANT SALES | 47241 | $47,241 | |
| MOBILE HOME RENTAL | 6830 | 6830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2729 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 11745 | GrossIncomeGaming |
| Gaming Direct Expenses | 4692 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7053 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND OF FORGED CHECKS | Description |
| Total Revenue Column | 2810 | TotalRevenueColumn |
| Exclusion | $2,810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2810 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16612 | RelatedOrExemptFunctionIncome |
| Exclusion | $79,529 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57982 | Total |
| Program Services | 57382 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4390 | Total |
| Program Services | 4390 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521 | Total |
| Program Services | 521 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4278 | Total |
| Program Services | 4278 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218 | Total |
| Management And General | 3218 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15578 | Total |
| Program Services | 13167 | ProgramServices |
| Management And General | 2411 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6373 | Total |
| Program Services | 5291 | ProgramServices |
| Management And General | 1082 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COGS | Description |
| Total | 22009 | Total |
| Program Services | 22009 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114349 | Total |
| Program Services | 107038 | ProgramServices |
| Management And General | 7311 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6102 | BOY |
| EOY | 4932 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266644 | BOY |
| EOY | 301010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46421 | BOY |
| EOY | 41585 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448936 | BOY |
| EOY | 444378 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15290 | BOY |
| EOY | 15290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783393 | BOY |
| EOY | 807195 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270 | BOY |
| EOY | 1280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270 | BOY |
| EOY | 1280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782023 | BOY |
| EOY | 805815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782123 | BOY |
| EOY | 805915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783393 | BOY |
| EOY | 807195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23792 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42000 | CurrentTaxYear |
| Total | 477873 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21304 | CurrentTaxYear |
| Total | 260536 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50051 | CurrentTaxYear |
| Total | 92405 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113355 | CurrentTaxYear |
| Total | 830814 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35000 | CurrentTaxYear |
| Total | 171150 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35000 | CurrentTaxYear |
| Total | 171150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 659664 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29478 | CurrentTaxYear |
| Total | 170940 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29478 | CurrentTaxYear |
| Total | 170940 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142833 | CurrentTaxYear |
| Total | 1001754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.41000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.17000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.26000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18325 | OtherCostOrOtherBasis |
| Book Value | 18325 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36797 | OtherCostOrOtherBasis |
| Depreciation | 24103 | Depreciation |
| Book Value | 12694 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39854 | OtherCostOrOtherBasis |
| Depreciation | 29288 | Depreciation |
| Book Value | 10566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41585 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGES RECEIVABLE | Description |
| Book Value | 444378 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 444378 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $1,280 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1280 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RENT OF 6,830 ANNUALY FOR MOBILE HOME ON THE PROPERTY OCCUPIED BY THE MANAGER OF THE ORGANIZATION. IN RESIDENT REQUIREMENT DUE TO THE SPECIAL NEEDS OF THE REHAB CLIENTS. 11,745 IS FROM A NECE A YEAR BARBEQUE RUN BY VOLUNTEERS FOR THE SOLE BENEFIT OF THE ORGANIZATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | BY EXISTING BOARD WHEN VACANCY EMMINENT |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CHARMAN REVIEW WITH CPA PRIOR TO FILING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments