CARY CHRISTIAN CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CARY CHRISTIAN CENTER INC (EIN 64-0781589)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-12-05
- IRS object ID
- 201123399349300217
- 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 | 2011-12-05T16:35:33-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karl L Drake PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3775 Kimmel Road | AddressLine1 |
| City | Horton | City |
| State | MI | State |
| ZIP Code | 49246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640781589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARY CHRISTIAN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARY | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57 | AddressLine1 |
| City | CARY | City |
| State | MS | State |
| ZIP Code | 39054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Vogel | Name |
| Title | President | Title |
| Phone | 6628734593 | Phone |
| Date Signed | 2011-11-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karl L Drake CPA | Name |
| Phone | 5179379333 | Phone |
| Date Prepared | 2011-11-23 | 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) |
|---|---|---|
| Gross Receipts | 1717404 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.carychristiancenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | Cary Christian Center is a Christian community developmen agency and inner city mission in a rural area with a dental clinic food pantry three thrift stores to proclaim and demonstrate the Gospel of Jesus so people reach their full potential in Christ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 449 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1010040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1271024 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 538443 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 446277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 103 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1549744 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1717404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 723177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 673191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 925720 | OtherExpensePriorYear |
| Other Expenses Current Year | 919974 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1648897 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1593165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124239 | RevenuesLessExpensesCY |
| Total Assets BOY | 890081 | TotalAssetsBOY |
| Total Assets EOY | 972722 | TotalAssetsEOY |
| Total Liabilities BOY | 58756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 831325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 955564 | NetAssetsOrFundBalancesEOY |
| Mission Description | Cary Christian Center is a Christian community developmen agency and inner city mission in a rural area with a dental clinic food pantry three thrift stores to proclaim and demonstrate the Gospel of Jesus so people reach their full potential in Christ | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1317049 | Expense |
| Description | Cary Christian Center is a Christian community development agency an inner city mission in a rural area with a dental clinic food pantry three thrift stores after school Bible classes a peer support group for teenage girls to stay sexually pur e until marriage health education to reduce infant mortality emergency assistance GED computer lab an volunteer home repair for the poor Our purpose is to proclaim and demonstrate the Gospel of Jesus so that people reach their full potential in Christ | Description |
| Total Program Service Expense | 1317049 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Erma Shelby | NamePerson |
| Telephone Number | 6628734593 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 57 | AddressLine1 |
| City | Cary | City |
| State | MS | State |
| ZIP Code | 39054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN KRUIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CONNIE MCCULLOUGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GERALD HARMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GERALD WASHINGTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA JOHNSON | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| DOUGLAS STEYLING | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| JERRY VOGEL | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| JIMMY HOLMES | ||||||
| VICE PRSIDENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 158390 | GovernmentGrants |
| All Other Contributions | 1112634 | AllOtherContributions |
| Noncash Contributions | 340514 | NoncashContributions |
| Total Contributions | 1271024 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THRIFT SHOPS | 453310 | 216643 | 216643 |
| DENTAL CLINIC | 621300 | 178308 | 178308 |
| VOLUNTEER PROGRAM | 230000 | 39479 | 39479 |
| OTHER PROGRAMS | 900099 | 11847 | 11847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 446277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1717404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 446380 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539902 | Total |
| Program Services | 411000 | ProgramServices |
| Management And General | 109097 | ManagementAndGeneral |
| Fundraising | 19805 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8546 | Total |
| Program Services | 5541 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77605 | Total |
| Program Services | 39294 | ProgramServices |
| Management And General | 31593 | ManagementAndGeneral |
| Fundraising | 6718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47138 | Total |
| Program Services | 36077 | ProgramServices |
| Management And General | 9287 | ManagementAndGeneral |
| Fundraising | 1774 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146242 | Total |
| Program Services | 138303 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 7614 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21098 | Total |
| Program Services | 18970 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38073 | Total |
| Program Services | 37311 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69102 | Total |
| Program Services | 63285 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 5126 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10367 | Total |
| Program Services | 9320 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225 | Total |
| Management And General | 1225 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86168 | Total |
| Program Services | 84444 | ProgramServices |
| Management And General | 862 | ManagementAndGeneral |
| Fundraising | 862 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30516 | Total |
| Program Services | 29911 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS | 45169 | 43337 | 452 | 1380 |
| PRINTING | 46801 | 46801 | ||
| IN KIND THRIFT STORE PRODUCT | 173250 | 173250 | ||
| IN KIND VOLUNTEER LABOR | 167264 | 167264 | ||
| CONTRACTED SERVICES | 33793 | 27293 | 6500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43406 | Total |
| Program Services | 32449 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 10896 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593165 | Total |
| Program Services | 1317049 | ProgramServices |
| Management And General | 165175 | ManagementAndGeneral |
| Fundraising | 110941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58072 | BOY |
| EOY | 665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87739 | BOY |
| EOY | 205158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21 | BOY |
| EOY | 1561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1706586 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 941248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743838 | BOY |
| EOY | 765338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890081 | BOY |
| EOY | 972722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9721 | BOY |
| EOY | 5120 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49035 | BOY |
| EOY | 12038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58756 | BOY |
| EOY | 17158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800918 | BOY |
| EOY | 940985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30407 | BOY |
| EOY | 14579 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831325 | BOY |
| EOY | 955564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890081 | BOY |
| EOY | 972722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 124239 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 964454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1020195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1047732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112634 | CurrentTaxYear |
| Total | 5007903 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 964454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1020195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1047732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112634 | CurrentTaxYear |
| Total | 5007903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5007903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 15407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5023310 | TotalSupport |
| Public Support Pertcentage170 | 0.99690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | 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 | 41094 | OtherCostOrOtherBasis |
| Book Value | 41094 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1128823 | OtherCostOrOtherBasis |
| Depreciation | 563742 | Depreciation |
| Book Value | 565081 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536669 | OtherCostOrOtherBasis |
| Depreciation | 377506 | Depreciation |
| Book Value | 159163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 765338 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $12,038 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12038 | TotalOfAmounts |
| Total Revenue | 1717404 | TotalRevenue |
| Total Expenses | 1593165 | TotalExpenses |
| Excess Or Deficit For Year | 124239 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 124239 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1717404 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1717404 | RevenueSubtotal |
| Total Revenue Per Form990 | 1717404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1593165 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1593165 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1593165 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 173250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift store value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Voluntary Labor | Description |
| Number Of Contributions | 449 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 167264 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Mimimum wage | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE FORM 990 PRIOR TO FILING |
| 02. Governing documents, etc, available to public (Part VI, line 19) | THE GOVERNING DOCUMENTS INCLUDING FORM 990 ARE AVAILABLE AT THE OFFICES OF CARY CHRISTIAN CENTER UPON REQUEST |
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