TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC (EIN 39-1322995)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201111339349302446
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T12:05:04-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS KISCH & ASSOCIATES LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11303 SOUTH FRONTAGE ROAD SUITE 3AddressLine1
CityHASTINGSCity
StateMNState
ZIP Code550332477ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391322995EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TURNINGPOINT FOR VICTIMS OFBusinessNameLine1
Business Name Line2DOMESTIC AND SEXUAL VIOLENCE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlTURNNameControl
Phone7154256751Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1
CityRIVER FALLSCity
StateWIState
ZIP Code54022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIM WOJCIKName
TitleEXECUTIVE DIRECTORTitle
Phone7154256751Phone
Date Signed2011-03-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES V LEWISName
Phone6514373356Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM WOJCIKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1
CityRIVER FALLSCity
StateWIState
ZIP Code54022ZIPCode
FieldValueIRS element (for citing)
Gross Receipts564947GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TURNINGPOINT-WI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionDOMESTIC AND SEXUAL ABUSE SHELTERActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year550617ContributionsGrantsPriorYear
Contributions Grants Current Year473357ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year524InvestmentIncomePriorYear
Investment Income Current Year1537InvestmentIncomeCurrentYear
Other Revenue Prior Year7384OtherRevenuePriorYear
Other Revenue Current Year2023OtherRevenueCurrentYear
Total Revenue Prior Year558525TotalRevenuePriorYear
Total Revenue Current Year476917TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year322469SalariesEtcPriorYear
Salaries Etc Current Year272329SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6262TotalFundrsngExpCurrentYear
Other Expense Prior Year178150OtherExpensePriorYear
Other Expenses Current Year159101OtherExpensesCurrentYear
Total Expenses Prior Year500619TotalExpensesPriorYear
Total Expenses Current Year431430TotalExpensesCurrentYear
Revenues Less Expenses Prior Year57906RevenuesLessExpensesPriorYear
Revenues Less Expenses CY45487RevenuesLessExpensesCY
Total Assets BOY361162TotalAssetsBOY
Total Assets EOY383266TotalAssetsEOY
Total Liabilities BOY49109TotalLiabilitiesBOY
Total Liabilities EOY19665TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY312053NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY363601NetAssetsOrFundBalancesEOY
Mission DescriptionDOMESTIC AND SEXUAL ABUSE SHELTERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense359687Expense
Revenue359687Revenue
DescriptionPROVIDE SUPPORT AND COUNSELING FOR DOMESTICALLY ABUSED INDIVIDUALS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense50039Expense
Revenue50039Revenue
DescriptionPROVIDE SUPPORT AND COUNSELING FOR SEXUAL ABUSE VICTIMS.Description
FieldValueIRS element (for citing)
Total Program Service Expense409726TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees19NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIM WOJCIKNamePerson
Telephone Number7154256751TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1
CityRIVER FALLSCity
StateWIState
ZIP Code54022ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KIM WOJCIK
EXECUTIVE DI40.00X5211500
JILL LUKEN
DIRECTOR2.00X000
KIM REGENHARD
DIRECTOR2.00X000
NATALIE SONNENBERG
DIRECTOR2.00X000
CHUCK GOLDEN
DIRECTOR2.00X000
MICHELLE MAHER
DIRECTOR2.00X000
JOE ZDON
DIRECTOR2.00X000
CARLA KELLEY
DIRECTOR2.00X000
ELDENE ROSENWINKEL
DIRECTOR2.00X000
KRISTA HERUM
TREASURER4.0068300X
JOHN O'BOYLE
PRESIDENT2.00000X
BARBARA PETERSON
VICE-PRESIDE2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org52798TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants283927GovernmentGrants
All Other Contributions189430AllOtherContributions
Noncash Contributions58960NoncashContributions
Total Contributions473357TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1537TotalRevenueColumn
Exclusion$1,537ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory90053GrossSalesOfInventory
Cost Of Goods Sold88030CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2023TotalRevenueColumn
Exclusion$2,023ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column476917TotalRevenueColumn
Exclusion$3,560ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total52798Total
Program Services51215ProgramServices
Management And General1583ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total189825Total
Program Services184111ProgramServices
Management And General5714ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1345Total
Program Services1281ProgramServices
Management And General64ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1936Total
Program Services1795ProgramServices
Management And General141ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26425Total
Program Services25165ProgramServices
Management And General1260ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9664Total
Program Services7463ProgramServices
Management And General1726ManagementAndGeneral
Fundraising475Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3189Total
Program Services2388ProgramServices
Management And General532ManagementAndGeneral
Fundraising269Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24007Total
Program Services16657ProgramServices
Management And General2151ManagementAndGeneral
Fundraising5199Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3274Total
Program Services2880ProgramServices
Management And General219ManagementAndGeneral
Fundraising175Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11380Total
Program Services11380ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total5980Total
Program Services5463ProgramServices
Management And General450ManagementAndGeneral
Fundraising67Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total200Total
Program Services175ProgramServices
Management And General25ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18393Total
Program Services17870ProgramServices
Management And General523ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total27428Total
Program Services26974ProgramServices
Management And General454ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DONATED SUPPLIES3646036460
REPAIRS AND MAINTENANCE5903588320
PROGRAM MATERIALS4380424410927
HOUSEHOLD SUPPLIES AND FO38653865
TRAINING20651961104

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2913Total
Program Services2496ProgramServices
Management And General367ManagementAndGeneral
Fundraising50Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total431430Total
Program Services409726ProgramServices
Management And General15442ManagementAndGeneral
Fundraising6262Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY77423BOY
EOY88222EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26433BOY
EOY24172EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10000BOY
EOY11500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3625BOY
EOY2301EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis545644LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec355759LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY187278BOY
EOY189885EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY56403BOY
EOY67186EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY361162BOY
EOY383266EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY20837BOY
EOY19665EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY28272BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY49109BOY
EOY19665EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY232053BOY
EOY311151EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30000BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50000BOY
EOY52450EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY312053BOY
EOY363601EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY361162BOY
EOY383266EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses45487ReconcilationRevenueExpenses
Reconcilation Other Changes6061ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years563819CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years565026CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years585267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year550617CurrentTaxYearMinus1Year
Current Tax Year473357CurrentTaxYear
Total2738086Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years563819CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years565026CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years585267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year550617CurrentTaxYearMinus1Year
Current Tax Year473357CurrentTaxYear
Total2738086Total
FieldValueIRS element (for citing)
Public Support Total1702738086PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years103CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years88CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years287CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year524CurrentTaxYearMinus1Year
Current Tax Year1537CurrentTaxYear
Total2539Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15454CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36871CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58142CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85790CurrentTaxYearMinus1Year
Current Tax Year90053CurrentTaxYear
Total286310Total
FieldValueIRS element (for citing)
Total Support3026935TotalSupport
Public Support Pertcentage1700.90460PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92920PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance50000BeginningOfYearBalance
Contributions2450Contributions
End Of Year Balance52450EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance18295BeginningOfYearBalance
Contributions31705Contributions
End Of Year Balance50000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1650BeginningOfYearBalance
Contributions18315Contributions
Investment Earnings Or Losses-1670InvestmentEarningsOrLosses
End Of Year Balance18295EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis29000OtherCostOrOtherBasis
Book Value29000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis299673OtherCostOrOtherBasis
Depreciation232885Depreciation
Book Value66788BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis152762OtherCostOrOtherBasis
Depreciation58950Depreciation
Book Value93812BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis64209OtherCostOrOtherBasis
Depreciation63924Depreciation
Book Value285BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings189885TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
ENDOWMENT FUND58601
CASH IN CHECKING FOR ENDOWMENT FUND5585
SECURITY DEPOSIT3000
ACCOUNTS RECEIVABLE FOR ENDOWMENT
FieldValueIRS element (for citing)
Total Book Value Other Assets67186TotalBookValueOtherAssets
Total Revenue476917TotalRevenue
Total Expenses431430TotalExpenses
Excess Or Deficit For Year45487ExcessOrDeficitForYear
Net Unrealized GL On Investments6061NetUnrealizedGLOnInvestments
Total Adjustments6061TotalAdjustments
Excess Or Deficit Per FS51548ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt480955TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6061NetUnrealizedGainsInvestments
Revenue Not Rptd F9906061RevenueNotRptdF990
Revenue Subtotal474894RevenueSubtotal
Other Revenues Not Included2023OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2023RevenueNotRptdOnFinStmt
Total Revenue Per Form990476917TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt429407TotExpensesEtcAuditedFinclStmt
Expenses Subtotal429407ExpensesSubtotal
Other Expenses Not Included2023OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2023ExpensesNotRptdOnFinStmt
Total Expenses Per Form990431430TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4EARNINGS ON THE PERMANENT ENDOWMENT MAY BE SPENT FOR PROGRAM SERVICES WHICH ALIGN WITH THE ORGANIZATION'S MISSION.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8RETAIL STORE DEPRECIATION ON AUDITED FINANCIAL STATEMENTS 0 INCLUDED IN NET RETAIL SALES, RETURN SHOWS GROSS -2,023 DEPRECIATION SHOWN IN NET RETAIL SALES ON FINANCIAL 0 STATEMENTS, SHOWN GROSS ON TAX RETURN 2,023
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BRETAIL STORE DEPRECIATION ON AUDITED FINANCIAL STATEMENTS 0 INCLUDED IN NET RETAIL SALES, RETURN SHOWS GROSS 2,023
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BDEPRECIATION SHOWN IN NET RETAIL SALES ON FINANCIAL 0 STATEMENTS, SHOWN GROSS ON TAX RETURN 2,023

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99058960NoncashContribsRptdF990
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6TO PROVIDE SERVICES TO CLIENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS AND OFFICERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AREVIEWED AND DISCUSSED AT BOARD MEETINGS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BREVIEWED AND DISCUSSED AT BOARD MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5UNREALIZED GAINS ON INVESTMENTS.

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