TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC: Form 990, tax year 2010
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- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:05:04-05:00 | 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 | LEWIS KISCH & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 SOUTH FRONTAGE ROAD SUITE 3 | AddressLine1 |
| City | HASTINGS | City |
| State | MN | State |
| ZIP Code | 550332477 | 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 | 391322995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNINGPOINT FOR VICTIMS OF | BusinessNameLine1 |
| Business Name Line2 | DOMESTIC AND SEXUAL VIOLENCE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURN | NameControl |
| Phone | 7154256751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM WOJCIK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7154256751 | Phone |
| Date Signed | 2011-03-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES V LEWIS | Name |
| Phone | 6514373356 | Phone |
| Date Prepared | 2011-05-13 | 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 | KIM WOJCIK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 564947 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TURNINGPOINT-WI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | DOMESTIC AND SEXUAL ABUSE SHELTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 550617 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 473357 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7384 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2023 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 558525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 476917 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 322469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 272329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 178150 | OtherExpensePriorYear |
| Other Expenses Current Year | 159101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 500619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 431430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 57906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45487 | RevenuesLessExpensesCY |
| Total Assets BOY | 361162 | TotalAssetsBOY |
| Total Assets EOY | 383266 | TotalAssetsEOY |
| Total Liabilities BOY | 49109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 312053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 363601 | NetAssetsOrFundBalancesEOY |
| Mission Description | DOMESTIC AND SEXUAL ABUSE SHELTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 359687 | Expense |
| Revenue | 359687 | Revenue |
| Description | PROVIDE SUPPORT AND COUNSELING FOR DOMESTICALLY ABUSED INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50039 | Expense |
| Revenue | 50039 | Revenue |
| Description | PROVIDE SUPPORT AND COUNSELING FOR SEXUAL ABUSE VICTIMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 409726 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 | 12 | 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 |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM WOJCIK | NamePerson |
| Telephone Number | 7154256751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIM WOJCIK | ||||||
| EXECUTIVE DI | 40.00 | X | 52115 | 0 | 0 | |
| JILL LUKEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM REGENHARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NATALIE SONNENBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK GOLDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE MAHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE ZDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARLA KELLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELDENE ROSENWINKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTA HERUM | ||||||
| TREASURER | 4.00 | 683 | 0 | 0 | X | |
| JOHN O'BOYLE | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| BARBARA PETERSON | ||||||
| VICE-PRESIDE | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52798 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 283927 | GovernmentGrants |
| All Other Contributions | 189430 | AllOtherContributions |
| Noncash Contributions | 58960 | NoncashContributions |
| Total Contributions | 473357 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1537 | TotalRevenueColumn |
| Exclusion | $1,537 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 90053 | GrossSalesOfInventory |
| Cost Of Goods Sold | 88030 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2023 | TotalRevenueColumn |
| Exclusion | $2,023 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476917 | TotalRevenueColumn |
| Exclusion | $3,560 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52798 | Total |
| Program Services | 51215 | ProgramServices |
| Management And General | 1583 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189825 | Total |
| Program Services | 184111 | ProgramServices |
| Management And General | 5714 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345 | Total |
| Program Services | 1281 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936 | Total |
| Program Services | 1795 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26425 | Total |
| Program Services | 25165 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9664 | Total |
| Program Services | 7463 | ProgramServices |
| Management And General | 1726 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3189 | Total |
| Program Services | 2388 | ProgramServices |
| Management And General | 532 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24007 | Total |
| Program Services | 16657 | ProgramServices |
| Management And General | 2151 | ManagementAndGeneral |
| Fundraising | 5199 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3274 | Total |
| Program Services | 2880 | ProgramServices |
| Management And General | 219 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11380 | Total |
| Program Services | 11380 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5980 | Total |
| Program Services | 5463 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18393 | Total |
| Program Services | 17870 | ProgramServices |
| Management And General | 523 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27428 | Total |
| Program Services | 26974 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED SUPPLIES | 36460 | 36460 | ||
| REPAIRS AND MAINTENANCE | 5903 | 5883 | 20 | |
| PROGRAM MATERIALS | 4380 | 4244 | 109 | 27 |
| HOUSEHOLD SUPPLIES AND FO | 3865 | 3865 | ||
| TRAINING | 2065 | 1961 | 104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2913 | Total |
| Program Services | 2496 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431430 | Total |
| Program Services | 409726 | ProgramServices |
| Management And General | 15442 | ManagementAndGeneral |
| Fundraising | 6262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77423 | BOY |
| EOY | 88222 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26433 | BOY |
| EOY | 24172 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 11500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3625 | BOY |
| EOY | 2301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 545644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 355759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187278 | BOY |
| EOY | 189885 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56403 | BOY |
| EOY | 67186 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361162 | BOY |
| EOY | 383266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20837 | BOY |
| EOY | 19665 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28272 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49109 | BOY |
| EOY | 19665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232053 | BOY |
| EOY | 311151 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 52450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312053 | BOY |
| EOY | 363601 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361162 | BOY |
| EOY | 383266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 45487 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6061 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473357 | CurrentTaxYear |
| Total | 2738086 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 550617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473357 | CurrentTaxYear |
| Total | 2738086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2738086 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1537 | CurrentTaxYear |
| Total | 2539 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90053 | CurrentTaxYear |
| Total | 286310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3026935 | TotalSupport |
| Public Support Pertcentage170 | 0.90460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Contributions | 2450 | Contributions |
| End Of Year Balance | 52450 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18295 | BeginningOfYearBalance |
| Contributions | 31705 | Contributions |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1650 | BeginningOfYearBalance |
| Contributions | 18315 | Contributions |
| Investment Earnings Or Losses | -1670 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18295 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | 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 | 29000 | OtherCostOrOtherBasis |
| Book Value | 29000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299673 | OtherCostOrOtherBasis |
| Depreciation | 232885 | Depreciation |
| Book Value | 66788 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152762 | OtherCostOrOtherBasis |
| Depreciation | 58950 | Depreciation |
| Book Value | 93812 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64209 | OtherCostOrOtherBasis |
| Depreciation | 63924 | Depreciation |
| Book Value | 285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 189885 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT FUND | 58601 |
| CASH IN CHECKING FOR ENDOWMENT FUND | 5585 |
| SECURITY DEPOSIT | 3000 |
| ACCOUNTS RECEIVABLE FOR ENDOWMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67186 | TotalBookValueOtherAssets |
| Total Revenue | 476917 | TotalRevenue |
| Total Expenses | 431430 | TotalExpenses |
| Excess Or Deficit For Year | 45487 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6061 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6061 | TotalAdjustments |
| Excess Or Deficit Per FS | 51548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 480955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6061 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6061 | RevenueNotRptdF990 |
| Revenue Subtotal | 474894 | RevenueSubtotal |
| Other Revenues Not Included | 2023 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 476917 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 429407 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 429407 | ExpensesSubtotal |
| Other Expenses Not Included | 2023 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2023 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 431430 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS ON THE PERMANENT ENDOWMENT MAY BE SPENT FOR PROGRAM SERVICES WHICH ALIGN WITH THE ORGANIZATION'S MISSION. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RETAIL 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 - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | RETAIL STORE DEPRECIATION ON AUDITED FINANCIAL STATEMENTS 0 INCLUDED IN NET RETAIL SALES, RETURN SHOWS GROSS 2,023 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DEPRECIATION SHOWN IN NET RETAIL SALES ON FINANCIAL 0 STATEMENTS, SHOWN GROSS ON TAX RETURN 2,023 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 58960 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | TO PROVIDE SERVICES TO CLIENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED AND DISCUSSED AT BOARD MEETINGS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED AND DISCUSSED AT BOARD MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS ON INVESTMENTS. |
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