VIOLENCE FREE CRISIS LINE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VIOLENCE FREE CRISIS LINE (EIN 81-0361221)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-15
- IRS object ID
- 201132599349300008
- 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 | 2011-09-15T10:32:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599030518 | 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 | 810361221 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIOLENCE FREE CRISIS LINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIOL | NameControl |
| Phone | 4067524735 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1401 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599031401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA DEUTSCH | Name |
| Title | BOARD MEMBER | Title |
| Phone | 4067524735 | Phone |
| Date Signed | 2011-09-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY PECK | Name |
| Phone | 4067553681 | Phone |
| Date Prepared | 2011-09-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA DEUTSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1401 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 269985 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL SERVICE PROVIDER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 250354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 253257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26841 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16636 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 279851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 269985 | 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 | 189587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138284 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 158205 | OtherExpensePriorYear |
| Other Expenses Current Year | 348204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 347792 | TotalExpensesPriorYear |
| Total Expenses Current Year | 486488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -67941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -216503 | RevenuesLessExpensesCY |
| Total Assets BOY | 726750 | TotalAssetsBOY |
| Total Assets EOY | 411142 | TotalAssetsEOY |
| Total Liabilities BOY | 322970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 223865 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 403780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187277 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSIST PEOPLE TO LIVE SAFE AND HEALTHY LIVES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 217523 | Expense |
| Description | DIRECT SERVICES TO PEOPLE IN CRISIS-BATTERED WOMEN & THEIR CHILDREN & SEXUAL ASSAULT SURVIVORS; CRISIS INTERVENTION; ADVOCACY; PEER COUNSELING; EMERGENCY SHELTER/FOOD/TRANS & THERAPEUTIC PROGRAMS. 1365 SERVED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY PREVENTION EDUCATION, INSERVICES, AWARENESS INFO & EVENTS RE: DOMESTIC & SEXUAL VIOLENCE. TRAINING, CONTINUING EDUC & SUPPORT FOR STAFF & VOLUNTEERS WHO PROVIDE DIRECT SERVICES. 1065 SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING OF SERVICES, PUBLICITY, OUTREACH TO OUTLYING COMMUNITIES; COMMUNITY NETWORKING; COORDINATION OF SVCS; PR ACTIVITIES; STATE & NATIONAL CONNECTIONS; SEMI-ANNUAL NEWSLETTER. 3000 PUBLISHED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 217523 | 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 | 1 | 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 | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN-CO ACCOUNTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067554557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 2ND AVE EAST - P O BOX 1462 - | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599031462 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENN PRUNTY | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| JOSE MUNTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALYSON DIMMITT | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| ROSEANNE JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNIELLE COFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA DEUTSCH | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PENNY PARNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEAH LINDSAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN DION | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET CAHILL | ||||||
| DIRECTOR | 35.00 | 0 | 43904 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 43904 | 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 |
| All Other Contributions | 253257 | AllOtherContributions |
| Noncash Contributions | 12620 | NoncashContributions |
| Total Contributions | 253257 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92 | TotalRevenueColumn |
| Exclusion | $92 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16636 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16636 | TotalRevenueColumn |
| Exclusion | $16,636 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,728 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43904 | Total |
| Program Services | 37538 | ProgramServices |
| Management And General | 6015 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92580 | Total |
| Program Services | 79156 | ProgramServices |
| Management And General | 12683 | ManagementAndGeneral |
| Fundraising | 741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1539 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10650 | Total |
| Management And General | 10650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7359 | Total |
| Program Services | 7359 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233 | Total |
| Program Services | 2748 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5162 | Total |
| Program Services | 4646 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6918 | Total |
| Program Services | 6226 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2982 | Total |
| Program Services | 2982 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16242 | Total |
| Program Services | 16242 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7521 | Total |
| Program Services | 7145 | ProgramServices |
| Management And General | 376 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| IMPAIRMENT OF ASSETS HE | 233043 | 233043 | ||
| TAXES - PROPERTY | 15871 | 2174 | 13570 | 127 |
| IN-KIND DONATIONS | 10552 | 10552 | ||
| UTILITIES | 5932 | 5932 | ||
| CELL PHONE CHARGES | 4554 | 4554 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18185 | Total |
| Program Services | 17334 | ProgramServices |
| Management And General | 851 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486488 | Total |
| Program Services | 217523 | ProgramServices |
| Management And General | 267409 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11761 | BOY |
| EOY | 15314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85127 | BOY |
| EOY | 622 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8496 | BOY |
| EOY | 9702 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3397 | BOY |
| EOY | 3073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 293904 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616828 | BOY |
| EOY | 246290 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141 | BOY |
| EOY | 136141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726750 | BOY |
| EOY | 411142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81828 | BOY |
| EOY | 8782 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211142 | BOY |
| EOY | 199932 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 15151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322970 | BOY |
| EOY | 223865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394639 | BOY |
| EOY | 178277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000 | BOY |
| EOY | 9000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403780 | BOY |
| EOY | 187277 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726750 | BOY |
| EOY | 411142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -216503 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 379313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255378 | CurrentTaxYear |
| Total | 1779237 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255378 | CurrentTaxYear |
| Total | 1779237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1779237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92 | CurrentTaxYear |
| Total | 104980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1884217 | TotalSupport |
| Public Support Pertcentage170 | 0.94430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93990 | 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 | 42396 | OtherCostOrOtherBasis |
| Book Value | 42396 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196748 | OtherCostOrOtherBasis |
| Depreciation | 28843 | Depreciation |
| Book Value | 167905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54760 | OtherCostOrOtherBasis |
| Depreciation | 18771 | Depreciation |
| Book Value | 35989 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 246290 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS AVAILABLE FOR SALE | 135000 |
| ENDOWMENT FUNDS AVAILABLE FOR SALE | 1141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 136141 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $10,136 |
| CURRENT PORTION OF LONG TERM DEBT | $5,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15151 | TotalOfAmounts |
| Total Revenue | 269985 | TotalRevenue |
| Total Expenses | 486488 | TotalExpenses |
| Excess Or Deficit For Year | -216503 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -216503 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 272053 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2068 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2068 | RevenueNotRptdF990 |
| Revenue Subtotal | 269985 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 269985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 488556 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2068 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 486488 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 486488 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 10000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10000 | GrossRevenueEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6636 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6636 | GrossRevenueOtherEvents |
| Gross Receipts Total | 16636 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16636 | GrossRevenueTotalEvents |
| Net Income Summary | 16636 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION ARE TRAINED VOLUNTEERS, STAFF AND THE ED, WHO SERVE THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS, WHO ARE PRESENT AT THE ANNUAL MEETING, FORM A QUORUM. BOARD MEMBERS ARE ELECTED BY THE PRESENT MEMBERS BY CONSENSUS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. | |
| ANNUALLY, OFFICERS OF THE ORGANIZATION SIGN A STATEMENT, THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THEY WILL INFORM THE BOARD IF THEY BECOME AWARE OF ANY CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR OVERSIGHT HAS NOT CHANGED SINCE THE PRIOR YEAR |
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