MEALS ON WHEELS NORTH CENTRAL TEXAS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS NORTH CENTRAL TEXAS INC (EIN 75-1555153)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-01
- IRS object ID
- 201110919349300601
- Schema version
- 2009v1.2
- 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 | 2011-04-01T08:56:43-05:00 | 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 | Wood Stephens ONeil LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 Ridglea Pl Ste 119 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76116 | 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 | 751555153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON CT COMMITTEE ON AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 8175582840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E KILPATRICK | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINSEN FARIS | Name |
| Title | EXEC. DIR. | Title |
| Phone | 8175582840 | Phone |
| Date Signed | 2011-01-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL ONEIL CPA | Name |
| Phone | 8173771700 | Phone |
| Date Prepared | 2011-04-01 | 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 | VINSEN FARIS EXEC DIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E KILPATRICK | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2196093 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED (PRIMARILY HOME-DELIVERED MEALS AND CONGREGATE MEALS). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1974422 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1988933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41295 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1521 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103301 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2120539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2136786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 655878 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 780995 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 779161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 827486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 484946 | OtherExpensePriorYear |
| Other Expenses Current Year | 498508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1919985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2106989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 200554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29797 | RevenuesLessExpensesCY |
| Total Assets BOY | 1187881 | TotalAssetsBOY |
| Total Assets EOY | 1151580 | TotalAssetsEOY |
| Total Liabilities BOY | 269903 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203805 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 917978 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 947775 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZATION PROVIDES SERVICES TO SENIOR CITIZENS AND THE DISABLED (PRIMARILY HOME-DELIVERED MEALS AND CONGREGATE MEALS). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1789849 | Expense |
| Description | VARIOUS NUTRITION SERVICES TO THE ELDERLY, INCLUDING HOME-DELIVERED MEALS AND CONGREGATE MEALS; ALSO PROVIDE TRANSPORTATION AND OTHER SPECIAL SERVICES TO SENIOR CITIZENS AND THE DISABLED. | Description |
| Total Program Service Expense | 1789849 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VINSEN FARIS EXEC DIR | NamePerson |
| Telephone Number | 8175582840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 E KILPATRICK | AddressLine1 |
| City | CLEBURNE | City |
| State | TX | State |
| ZIP Code | 76031 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| VINSEN FARIS | |||||||
| EXEC. DIRECTOR | 40.00 | X | 63702 | 0 | 0 | ||
| TODD LITTLE CHAIRPERSON | |||||||
| 0 | 0 | 0 | X | X | |||
| CHARLIE MORTON TREAS | |||||||
| 0 | 0 | 0 | X | X | |||
| SHIRLEY WILLIAMS SEC | |||||||
| 0 | 0 | 0 | X | X | |||
| CYNTHIA ALLEN | |||||||
| 0 | 0 | 0 | X | ||||
| PAULA BAUCUM | |||||||
| 0 | 0 | 0 | X | ||||
| BOB CARROLL | |||||||
| 0 | 0 | 0 | X | ||||
| TIM COOPER | |||||||
| 0 | 0 | 0 | X | ||||
| RICHARD DORMIER | |||||||
| 0 | 0 | 0 | X | ||||
| PAUL ELKINS | |||||||
| 0 | 0 | 0 | X | ||||
| IKE VERA | |||||||
| 0 | 0 | 0 | X | ||||
| RICHARD ROZIER | |||||||
| 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63702 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1145613 | GovernmentGrants |
| All Other Contributions | 843320 | AllOtherContributions |
| Noncash Contributions | 65040 | NoncashContributions |
| Total Contributions | 1988933 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Total Revenue Column | 33524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33524 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2293 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 169346 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 59307 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110039 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Total Revenue Column | 1997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1997 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2136786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147853 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780995 | Total |
| Program Services | 780995 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827486 | Total |
| Program Services | 728716 | ProgramServices |
| Management And General | 38658 | ManagementAndGeneral |
| Fundraising | 60112 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153598 | Total |
| Program Services | 41686 | ProgramServices |
| Management And General | 12437 | ManagementAndGeneral |
| Fundraising | 99475 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42602 | Total |
| Program Services | 33663 | ProgramServices |
| Management And General | 5723 | ManagementAndGeneral |
| Fundraising | 3216 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75013 | Total |
| Program Services | 65304 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 8873 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25282 | Total |
| Program Services | 12905 | ProgramServices |
| Management And General | 12377 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT COSTS | 48983 | 27663 | 19109 | 2211 |
| CONTRACT SERVICES | 47688 | 35845 | 7695 | 4148 |
| MATERIALS & SUPPLIES | 44613 | 36225 | 7131 | 1257 |
| OTHER G & A COSTS | 44228 | 20196 | 20112 | 3920 |
| PROFESSIONAL DEVELOP. | 16501 | 6651 | 5265 | 4585 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106989 | Total |
| Program Services | 1789849 | ProgramServices |
| Management And General | 129343 | ManagementAndGeneral |
| Fundraising | 187797 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303505 | BOY |
| EOY | 340944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3483 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734261 | BOY |
| EOY | 454306 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531 | BOY |
| EOY | 7965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75845 | BOY |
| EOY | 68916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 457647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 178198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67256 | BOY |
| EOY | 279449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187881 | BOY |
| EOY | 1151580 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237599 | BOY |
| EOY | 181695 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32304 | BOY |
| EOY | 22110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269903 | BOY |
| EOY | 203805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103859 | BOY |
| EOY | 258251 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812084 | BOY |
| EOY | 687489 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2035 | BOY |
| EOY | 2035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917978 | BOY |
| EOY | 947775 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187881 | BOY |
| EOY | 1151580 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 1320578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1529099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2401531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2120539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2136786 | CurrentTaxYear |
| Total | 9508533 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1320578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1529099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2401531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2120539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2136786 | CurrentTaxYear |
| Total | 9508533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9508533 | PublicSupportTotal170 |
| Total Support | 9508533 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 9508533 | PublicSupportTotal509 |
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 | 162500 | OtherCostOrOtherBasis |
| Book Value | 162500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64225 | OtherCostOrOtherBasis |
| Book Value | 64225 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8584 | OtherCostOrOtherBasis |
| Book Value | 8584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222338 | OtherCostOrOtherBasis |
| Depreciation | 178198 | Depreciation |
| Book Value | 44140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 279449 | TotalOfBookValueLandBuildings |
| Total Revenue | 2136786 | TotalRevenue |
| Total Expenses | 2106989 | TotalExpenses |
| Excess Or Deficit For Year | 29797 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 29797 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2136786 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2136786 | RevenueSubtotal |
| Total Revenue Per Form990 | 2136786 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2106989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2106989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2106989 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART VI - SECTION B - POLICIES: THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BOARD. THE ORGANIZATION'S BOARD CONTINUALLY MONITORS AND ENFORECES ALL CONFLICT OF INTEREST POLICIES. | Explanation |
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