TURNING POINT ADVOCACY SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TURNING POINT ADVOCACY SERVICES (EIN 43-1667293)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-01
- IRS object ID
- 201130329349300018
- Schema version
- 2009v1.2
- 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 | 2011-02-01T15:44:48-06:00 | 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 | Charles E Montgomery CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 440 | AddressLine1 |
| City | Troy | City |
| State | MO | State |
| ZIP Code | 63379 | 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 | 431667293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN COUNTY COUNCIL AGAINST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WARR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1 |
| City | WARRENTON | City |
| State | MO | State |
| ZIP Code | 63383 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BLEVINS | Name |
| Title | CHAIRPERSON | Title |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES E MONTGOMERY | Name |
| Phone | 6365289577 | Phone |
| Date Prepared | 2011-02-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | MICHAEL BLEVINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 OAK HILL LANE | AddressLine1 |
| City | ST PETERS | City |
| State | MO | State |
| ZIP Code | 63376 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 330406 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | WOMENS SHELTER - DOMESTIC VIOLENCE SAFETY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 270958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 301464 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 332507 | TotalRevenuePriorYear |
| Total Revenue Current Year | 330406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 210938 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 85542 | OtherExpensePriorYear |
| Other Expenses Current Year | 110984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 296480 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21381 | RevenuesLessExpensesCY |
| Total Assets BOY | 490028 | TotalAssetsBOY |
| Total Assets EOY | 422377 | TotalAssetsEOY |
| Total Liabilities BOY | 154620 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 335408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 314027 | NetAssetsOrFundBalancesEOY |
| Mission Description | WOMENS SHELTER - DOMESTIC VIOLENCE SAFETY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 273133 | Expense |
| Revenue | 330406 | Revenue |
| Description | PROVIDE SHELTER AND CLOTHING FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE | Description |
| Total Program Service Expense | 273133 | 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 | false | 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 | 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 | false | 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 |
| 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 | 11 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | 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 | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOYCE KARRENBROCK | NamePerson |
| Telephone Number | 6364561186 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1 |
| City | WARRENTON | City |
| State | MO | State |
| ZIP Code | 63383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| RALPH HELLEBUSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANNE WESSEL | ||||||
| VICEPRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL BLEVINS | ||||||
| CHAIRPERSON | 2.00 | 0 | 0 | 0 | X | |
| DONNA FAY THOMAS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL GLASSFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NIAKIA S PHILLIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER PIEPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL DIECKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA GARZAPENA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE POHLMANN | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL HOUSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WINDY KOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| 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 |
| Fundraising Events | 2321 | FundraisingEvents |
| Government Grants | 20345 | GovernmentGrants |
| Total Contributions | 22666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS AND GRANTS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 301464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301464 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 301464 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 2321 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 624100 | 661 | 661 |
| MISSOURI TAX CREDIT P | 624100 | 5425 | 5425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307740 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224284 | Total |
| Program Services | 168210 | ProgramServices |
| Management And General | 56074 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16519 | Total |
| Program Services | 12229 | ProgramServices |
| Management And General | 4290 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797 | Total |
| Program Services | 988 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2064 | Total |
| Management And General | 1864 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428 | Total |
| Program Services | 507 | ProgramServices |
| Management And General | 921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34791 | Total |
| Program Services | 26078 | ProgramServices |
| Management And General | 8176 | ManagementAndGeneral |
| Fundraising | 537 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4758 | Total |
| Program Services | 4520 | ProgramServices |
| Management And General | 238 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8976 | Total |
| Program Services | 7755 | ProgramServices |
| Management And General | 1221 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11631 | Total |
| Program Services | 10692 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMPUTER EXPENSES | 3532 | 1766 | 1766 |
| CLIENT SERVICES | 36572 | 36572 | |
| STAFF DEVELOPMENT | 2153 | 2153 | |
| TAXES AND LICENSES | 114 | 114 | |
| MISCELLANEOUS | 3168 | 1663 | 1505 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351787 | Total |
| Program Services | 273133 | ProgramServices |
| Management And General | 77917 | ManagementAndGeneral |
| Fundraising | 737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41073 | BOY |
| EOY | 9943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99368 | BOY |
| EOY | 72219 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68304 | BOY |
| EOY | 67908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347853 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75546 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281283 | BOY |
| EOY | 272307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490028 | BOY |
| EOY | 422377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12874 | BOY |
| EOY | 10076 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101746 | BOY |
| EOY | 98274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154620 | BOY |
| EOY | 108350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304817 | BOY |
| EOY | 293528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30591 | BOY |
| EOY | 20499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335408 | BOY |
| EOY | 314027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490028 | BOY |
| EOY | 422377 | 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 |
| 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 | 258693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301464 | CurrentTaxYear |
| Total | 1361060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301464 | CurrentTaxYear |
| Total | 1361060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1361060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190 | CurrentTaxYear |
| Total | 1613 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26431 | CurrentTaxYear |
| Total | 68904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1431577 | TotalSupport |
| Public Support Pertcentage170 | 0.95070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 342321 | OtherCostOrOtherBasis |
| Depreciation | 70982 | Depreciation |
| Book Value | 271339 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5532 | OtherCostOrOtherBasis |
| Depreciation | 4564 | Depreciation |
| Book Value | 968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 272307 | TotalOfBookValueLandBuildings |
| Total Revenue | 330406 | TotalRevenue |
| Total Expenses | 351787 | TotalExpenses |
| Excess Or Deficit For Year | -21381 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -21381 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 330406 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 330406 | RevenueSubtotal |
| Total Revenue Per Form990 | 330406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 351787 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 351787 | ExpensesSubtotal |
| Total Expenses Per Form990 | 351787 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | GOVERNING BODY WAS GIVEN A COPY OF FORM 990 TO REVIEW BEFORE IT WAS FILED |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | BOARD ANNUALLY REVIEWS THE AGFENCYS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD REVIEWS INFORMATION FROM SIMILAR AGENCYS AND THE UNITED WAY TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR |
| 04. Other officer or key employee compensation (Part VI, line 15b | THERE ARE NO OTHER KEY EMPLOYEES |
| 05. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE AT THE AGENCYS OFFICE FOR PUBLIC INSPECTION |
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