OUTREACH-CENTER FOR COMMUNITY RESOURCES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- OUTREACH-CENTER FOR COMMUNITY RESOURCES (EIN 25-1562285)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-24
- IRS object ID
- 201120249349300102
- Schema version
- 2009v1.7
- 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 | 2011-01-24T09:05:19-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONESKOHANSKI & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 BIRNEY AVE | AddressLine1 |
| City | MOOSIC | City |
| State | PA | State |
| ZIP Code | 18507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251562285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOYMENT OPPORTUNITY & TRAINING | BusinessNameLine1 |
| Business Name Line2 | CENTER OF NORTHEASTERN PENNSYLVANIA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPL | NameControl |
| Phone | 5703486484 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 N WASHINGTON AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE STE 3D | AddressLine2 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON MCCRONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5703486484 | Phone |
| Date Signed | 2010-01-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W KOHANSKI CPA | Name |
| Phone | 5709412248 | Phone |
| Date Prepared | 2011-01-24 | 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 | SHARON MCCRONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 N WASHINGTON AVENUE STE 3D | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1605237 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EOTCWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WITH RESPECT FOR THE INDIVIDUAL AND WITH THE HIGHEST PROFESSIONAL STANDARDS, EOTC OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1690697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1529158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68369 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2522 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1812525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1605237 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1256786 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1336505 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29670 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 331978 | OtherExpensePriorYear |
| Other Expenses Current Year | 352057 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1588764 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1688562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -83325 | RevenuesLessExpensesCY |
| Total Assets BOY | 1245742 | TotalAssetsBOY |
| Total Assets EOY | 1216262 | TotalAssetsEOY |
| Total Liabilities BOY | 632571 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 686416 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 613171 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 529846 | NetAssetsOrFundBalancesEOY |
| Mission Description | WITH RESPECT FOR THE INDIVIDUAL AND WITH THE HIGHEST PROFESSIONAL STANDARDS, EOTC OFFERS A VARIETY OF PROGRAMS THAT PROMOTE FAMILY STABILITY AND ECONOMIC SELF-SUFFICIENCY | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 125991 | Expense |
| Revenue | 143398 | Revenue |
| Description | PARENT CHILD HOME PROGRAM - TO ASSIST PARENTS WITHIN LOW INCOME HOMES BY ASSISTING IN THE DEVELOPMENT OF PARENTING SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119708 | Expense |
| Revenue | 135457 | Revenue |
| Description | FAMILY CENTER / PARENTS AS TEACHERS - CHILD DEVELOPMENT EDUCATION PARENTING SKILLS SUPPORT GROUP FOR FAMILIES REFERRED BY VARIOUS SOCIAL SERVICE AGENCIES AND THE COURTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250903 | Expense |
| Revenue | 284065 | Revenue |
| Description | LIFE SKILLS FOR STATE AND LOCAL PRISONERS PROGRAM - TO ASSIST PERSONS INCARCERATED IN PRISON, JAIL, OR DETENTION CENTER TO ACHIEVE FUNCTIONAL LITERACY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 972929 | Expense |
| Revenue | 823240 | Revenue |
| Description | TOTAL OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 972929 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 823240 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1469531 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5703486484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 N WASHINGTON AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATE HOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IDA CASTRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE TULANEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN NALEVANKO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SISTER MARYALICE JACQUINOT IHM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE QUINN BUTLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TEAL GILBERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MORRISON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J RANDALL PALKO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPHINE PANGANIBAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAUREEN PESAVENTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY BELIN RHODES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI FREEMAN SMITH PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EUGENE SPERAZZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK YOUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON MCCRONE | ||||||
| EXECUTIVE DI | 40.00 | 50195 | 0 | 9496 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50195 | TotalReportableCompFromOrg |
| Total Other Compensation | 9496 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 44810 | FundraisingEvents |
| Government Grants | 1484348 | GovernmentGrants |
| Total Contributions | 1529158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Total Revenue Column | 68369 | TotalRevenueColumn |
| Exclusion | $68,369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68369 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 7710 | TotalRevenueColumn |
| Exclusion | $7,710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1605237 | TotalRevenueColumn |
| Exclusion | $76,079 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023723 | Total |
| Program Services | 921351 | ProgramServices |
| Management And General | 102372 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312782 | Total |
| Program Services | 281504 | ProgramServices |
| Management And General | 31278 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8876 | Total |
| Management And General | 8876 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77658 | Total |
| Program Services | 65604 | ProgramServices |
| Management And General | 12054 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24659 | Total |
| Program Services | 24659 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6474 | Total |
| Management And General | 6474 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10830 | Total |
| Program Services | 626 | ProgramServices |
| Management And General | 10204 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 63719 | 63719 | ||
| PRINTING AND SUPPLIES | 48540 | 38832 | 9708 | |
| SPECIAL EVENTS | 29670 | 29670 | ||
| TELEPHONE | 23140 | 18512 | 4628 | |
| INSURANCE | 17705 | 14164 | 3541 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40786 | Total |
| Program Services | 40560 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688562 | Total |
| Program Services | 1469531 | ProgramServices |
| Management And General | 189361 | ManagementAndGeneral |
| Fundraising | 29670 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86739 | BOY |
| EOY | 136757 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146866 | BOY |
| EOY | 37710 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186529 | BOY |
| EOY | 191594 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24956 | BOY |
| EOY | 29560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 827640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752965 | BOY |
| EOY | 763840 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47687 | BOY |
| EOY | 56801 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245742 | BOY |
| EOY | 1216262 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150204 | BOY |
| EOY | 167672 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67004 | BOY |
| EOY | 91131 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415363 | BOY |
| EOY | 427613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632571 | BOY |
| EOY | 686416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356072 | BOY |
| EOY | 220122 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252019 | BOY |
| EOY | 304644 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5080 | BOY |
| EOY | 5080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613171 | BOY |
| EOY | 529846 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245742 | BOY |
| EOY | 1216262 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 1523520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1482034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1510828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1410724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1386159 | CurrentTaxYear |
| Total | 7313265 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1523520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1482034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1510828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1410724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1386159 | CurrentTaxYear |
| Total | 7313265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7313265 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 76079 | CurrentTaxYear |
| Total | 76079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7389344 | TotalSupport |
| Public Support Pertcentage170 | 0.98970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 5080 | Contributions |
| End Of Year Balance | 5080 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 827640 | OtherCostOrOtherBasis |
| Depreciation | 63800 | Depreciation |
| Book Value | 763840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 763840 | TotalOfBookValueLandBuildings |
| Total Revenue | 1605237 | TotalRevenue |
| Total Expenses | 1688562 | TotalExpenses |
| Excess Or Deficit For Year | -83325 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -83325 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1605237 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1605237 | RevenueSubtotal |
| Total Revenue Per Form990 | 1605237 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1688562 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1688562 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1688562 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | THE ORGANIZATION WILL UTILIZE ONLY THE INTEREST FOR OPERATING PURPOSES WHILE MAINTAINING THE PRINCIPAL BALANCE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 44810 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44810 | CharitableContributionsEvent1 |
| Gross Receipts Total | 44810 | GrossReceiptsTotal |
| Charitable Contributions Total | 44810 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
| 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION BEGAN OPERATING AN EARLY HEADSTART PROGRAM DURING THE FISCAL YEAR ENDED JUNE 30, 2010. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TOTAL OTHER PROGRAMS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE ORGANIZATION'S RESOURCE COORDINATOR REVIEWS THE 990 BEFORE HAVING THE EXECUTIVE DIRECTOR SIGN AND MAIL THE 990. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVAL OF ALL DECISIONS LISTED HERE |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVED ALL DECISIONS LISTED HERE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE ORGANIZATION'S DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
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