GRACE HOUSE MINISTRIES INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GRACE HOUSE MINISTRIES INCORPORATED (EIN 57-0903169)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349309571
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T16:54:08-06:00 | 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 | Haynes Downard LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 100 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | 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 | 570903169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace House Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAC | NameControl |
| Phone | 2057864663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4923 Farrell Ave | AddressLine1 |
| City | Fairfield | City |
| State | AL | State |
| ZIP Code | 35064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Phipps | Name |
| Title | Executive Director | Title |
| Phone | 2057864663 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Max Campbell Jr | Name |
| Phone | 2052543380 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pamela Phipps | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4923 Farrell Ave | AddressLine1 |
| City | Fairfield | City |
| State | AL | State |
| ZIP Code | 35064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 977753 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.grace-house.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | To provide a stable Christian home for girls from crisis backgrounds. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 456589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 513898 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 476237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 449281 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5063 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1782 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 937889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 961397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 642005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 651525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 131778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 347217 | OtherExpensePriorYear |
| Other Expenses Current Year | 383234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 989222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1034759 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -51333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -73362 | RevenuesLessExpensesCY |
| Total Assets BOY | 1520713 | TotalAssetsBOY |
| Total Assets EOY | 1469091 | TotalAssetsEOY |
| Total Liabilities BOY | 170686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 179585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1350027 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1289506 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide a stable Christian home for girls from crisis backgrounds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 768404 | Expense |
| Revenue | 449281 | Revenue |
| Description | The care of abused and neglected girls through the purchase, renovation, and operation of group homes, thereby providing a stable, Christian home. | Description |
| Total Program Service Expense | 768404 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela Reed Phipps | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2057864663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4923 Farrell Ave | AddressLine1 |
| City | Fairfield | City |
| State | AL | State |
| ZIP Code | 35064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Russell Boylan | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Christopher R Butler | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Edward R Christian | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Cathy Floyd | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Victor H Hanson II | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Michael Jones | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Dr Burney Johnson | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Dan T Johnson | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Paul R Johnson | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Defronia Kelly | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Dr Velda Pugh Kinsey | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Valerie Price | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| John H Turner | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Susan H Waldrop | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Anthony T Williams | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| Peter M Wright | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| J David Brown III | ||||||
| President | 1.00 | 0 | 0 | 0 | X | |
| Gregory S Curran | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| Rhett Bennett | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| Lois G Coleman | ||||||
| Chairman Emeritus | 30.00 | 41500 | 0 | 0 | X | |
| Pamela Phipps | ||||||
| Executive Director | 40.00 | 37060 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78560 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 42809 | FundraisingEvents |
| All Other Contributions | 471089 | AllOtherContributions |
| Total Contributions | 513898 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 449281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449281 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 449281 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1782 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1782 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1782 | TotalRevenueColumn |
| Exclusion | -$1,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14574 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42809 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14574 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 961397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449281 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,782 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651525 | Total |
| Program Services | 528575 | ProgramServices |
| Management And General | 21533 | ManagementAndGeneral |
| Fundraising | 101417 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17544 | Total |
| Management And General | 17544 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58056 | Total |
| Program Services | 20996 | ProgramServices |
| Management And General | 37060 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2086 | Total |
| Management And General | 1043 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3755 | Total |
| Management And General | 3755 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51774 | Total |
| Program Services | 41809 | ProgramServices |
| Management And General | 1504 | ManagementAndGeneral |
| Fundraising | 8461 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27469 | Total |
| Program Services | 16331 | ProgramServices |
| Management And General | 8131 | ManagementAndGeneral |
| Fundraising | 3007 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 42103 | 35207 | 5034 | 1862 |
| Specific assistance | 36018 | 36018 | ||
| Repairs and maintenance | 26699 | 12914 | 10063 | 3722 |
| Miscellaneous | 26372 | 21296 | 766 | 4310 |
| Meals | 26194 | 26194 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65164 | Total |
| Program Services | 29064 | ProgramServices |
| Management And General | 28144 | ManagementAndGeneral |
| Fundraising | 7956 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034759 | Total |
| Program Services | 768404 | ProgramServices |
| Management And General | 134577 | ManagementAndGeneral |
| Fundraising | 131778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66723 | BOY |
| EOY | 128981 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29759 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69186 | BOY |
| EOY | 54257 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18784 | BOY |
| EOY | 5327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1749662 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 621471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176767 | BOY |
| EOY | 1128191 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159494 | BOY |
| EOY | 152335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520713 | BOY |
| EOY | 1469091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26748 | BOY |
| EOY | 29701 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143938 | BOY |
| EOY | 149884 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170686 | BOY |
| EOY | 179585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244230 | BOY |
| EOY | 1188090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105797 | BOY |
| EOY | 101416 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350027 | BOY |
| EOY | 1289506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520713 | BOY |
| EOY | 1469091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -73362 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12841 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 329324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497462 | CurrentTaxYear |
| Total | 2016720 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 432431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497462 | CurrentTaxYear |
| Total | 2016720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2016720 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5063 | CurrentTaxYearMinus1Year |
| Total | 64044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2080764 | TotalSupport |
| Gross Receipts From Admissions Etc | 2137591 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95790 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148620 | OtherCostOrOtherBasis |
| Book Value | 148620 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1413559 | OtherCostOrOtherBasis |
| Depreciation | 479569 | Depreciation |
| Book Value | 933990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17884 | OtherCostOrOtherBasis |
| Depreciation | 12774 | Depreciation |
| Book Value | 5110 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169599 | OtherCostOrOtherBasis |
| Depreciation | 129128 | Depreciation |
| Book Value | 40471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1128191 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment assets held by others | Description |
| Book Value | 152335 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 152335 | TotalBookValueOtherAssets |
| Total Revenue | 961397 | TotalRevenue |
| Total Expenses | 1034759 | TotalExpenses |
| Excess Or Deficit For Year | -73362 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12841 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12841 | TotalAdjustments |
| Excess Or Deficit Per FS | -60521 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 974238 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12841 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 12841 | RevenueNotRptdF990 |
| Revenue Subtotal | 961397 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 961397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1034759 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1034759 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1034759 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gift wrapping | NameOfEvent1 |
| Name Of Event2 | Hats off luncheon | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Treasurer reviews the 990 before the form is filed. | |
| Board members and employees annually update a conflict of interest statement. | Form 990, Part VI, Section B, line 12c | |
| Based on the current budget, experience, and trend in non-profit sector. | Form 990, Part VI, Section B, line 15 | |
| The organization makes its documents available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 12,841. | Form 990, Part XI, line 5: |
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