VERONICA'S VOICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VERONICA'S VOICE INC (EIN 20-3902846)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201133559349300818
- Schema version
- 2010v3.2
- 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 | 2011-12-21T12:28:00-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH C JOHNSON AND CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W 11TH ST STE 1530 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641051806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203902846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONICA'S VOICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERO | NameControl |
| Phone | 8164837101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172472 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 661171472 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EXECUTIVE DIRECTOR | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8164837101 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH C JOHNSON | Name |
| 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 | KIRSTY CHILDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172472 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 661171472 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 279936 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.veronicasvoice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To encourage, educate, and empower American victims of commercial sexual exploitations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 110161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 259524 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 163789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 279936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 122530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4586 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20593 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51323 | OtherExpensePriorYear |
| Other Expenses Current Year | 126555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 128942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 249085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30851 | RevenuesLessExpensesCY |
| Total Assets BOY | 138219 | TotalAssetsBOY |
| Total Assets EOY | 366850 | TotalAssetsEOY |
| Total Liabilities BOY | 1342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167728 | NetAssetsOrFundBalancesEOY |
| Mission Description | To encourage, educate, and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 185493 | Expense |
| Description | OUTRACH TO HOMELESS AND PROSTITUTED YOUTH AND WOMEN - CONTACT WITH AN AVERAGE OF 20 PERSONS/MONTH ON THE STREE, IN MUNICIPAL JAIL, SHELTERS, AND FOOD PANTRIES/KITCHENS. | Description |
| Total Program Service Expense | 185493 | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTY CHILDS | NamePerson |
| Telephone Number | 8164837101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172472 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 66117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| KRISTY D CHILDS | ||||||
| Executive Director | 40.00 | X | 26535 | 0 | 0 | |
| CATHY COSBY | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| LAURA MCCROSKEY | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| PETE MUENKS | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| SCOTT JOLLEY | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| STEVE WAGNER | ||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | |
| JASON BLACK | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| BRENDA MORTELL | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| PEGGY BANKS | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | |
| COLLEEN NEAL | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| PEGGY S VAN WITT | ||||||
| President | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26535 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 13006 | FundraisingEvents |
| Government Grants | 129164 | GovernmentGrants |
| All Other Contributions | 117354 | AllOtherContributions |
| Total Contributions | 259524 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Programs | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20412 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20412 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 13006 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20412 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31525 | Total |
| Program Services | 22540 | ProgramServices |
| Management And General | 5612 | ManagementAndGeneral |
| Fundraising | 3373 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74171 | Total |
| Program Services | 53049 | ProgramServices |
| Management And General | 13200 | ManagementAndGeneral |
| Fundraising | 7922 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16834 | Total |
| Program Services | 12036 | ProgramServices |
| Management And General | 2997 | ManagementAndGeneral |
| Fundraising | 1801 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19141 | Total |
| Program Services | 11407 | ProgramServices |
| Management And General | 4018 | ManagementAndGeneral |
| Fundraising | 3716 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540 | Total |
| Program Services | 1385 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5305 | Total |
| Program Services | 2383 | ProgramServices |
| Management And General | 2555 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31727 | Total |
| Program Services | 23160 | ProgramServices |
| Management And General | 6569 | ManagementAndGeneral |
| Fundraising | 1998 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6870 | Total |
| Program Services | 6531 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764 | Total |
| Program Services | 449 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7171 | Total |
| Program Services | 7171 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9823 | Total |
| Program Services | 8823 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10278 | Total |
| Program Services | 4123 | ProgramServices |
| Management And General | 5430 | ManagementAndGeneral |
| Fundraising | 725 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment | 1446 | 380 | 1066 | 0 |
| Program Expenses | 2716 | 2716 | 0 | 0 |
| Other Expenses | 29774 | 29340 | 434 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249085 | Total |
| Program Services | 185493 | ProgramServices |
| Management And General | 42999 | ManagementAndGeneral |
| Fundraising | 20593 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129444 | BOY |
| EOY | 123807 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 249518 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11048 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8775 | BOY |
| EOY | 238470 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138219 | BOY |
| EOY | 366850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342 | BOY |
| EOY | 9056 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 190066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342 | BOY |
| EOY | 199122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136877 | BOY |
| EOY | 167728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136877 | BOY |
| EOY | 167728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138219 | BOY |
| EOY | 366850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30851 | ReconcilationRevenueExpenses |
| 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 Minus3 Years | 51948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155771 | CurrentTaxYear |
| Total | 276099 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 51948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155771 | CurrentTaxYear |
| Total | 276099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 276099 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 65 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Total | 361 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6360 | CurrentTaxYearMinus2Years |
| Current Tax Year | 13006 | CurrentTaxYear |
| Total | 19366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 295826 | TotalSupport |
| Public Support Pertcentage170 | 0.93330 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 6360.; 2010: 13006.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 20000 | InvestmentCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 204034 | InvestmentCostOrOtherBasis |
| Depreciation | 10000 | Depreciation |
| Book Value | 194034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15484 | InvestmentCostOrOtherBasis |
| Depreciation | 48 | Depreciation |
| Book Value | 15436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10000 | InvestmentCostOrOtherBasis |
| Depreciation | 1000 | Depreciation |
| Book Value | 9000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 238470 | TotalOfBookValueLandBuildings |
| Total Revenue | 279936 | TotalRevenue |
| Total Expenses | 249085 | TotalExpenses |
| Excess Or Deficit For Year | 30851 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 30851 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 279936 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 279936 | RevenueSubtotal |
| Total Revenue Per Form990 | 279936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 249085 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 249085 | ExpensesSubtotal |
| Total Expenses Per Form990 | 249085 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RENEWAL FORUM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 CONSTITUTION AVE NE SUITE 10 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 208401032 | EINOfRecipient |
| Amount Of Cash Grant | 29340 | AmountOfCashGrant |
| Purpose Of Grant | Subgrantee Award for DOJ Grant | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Board Members are provided a draft copy of the 990 and |
| the draft is discussed at a Board meetting before it | |
| is approved for filing | |
| Pt VI-B, Line 12c | Form is reviewed and updated yearly. |
Comments