COURAGE CONNECTION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COURAGE CONNECTION (EIN 37-1346397)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-15
- IRS object ID
- 201141059349300629
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-15T16:39:57-05:00 | 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 | Kemper CPA Group LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Broadmoor Suite 120 | AddressLine1 |
| City | Champaign | City |
| State | IL | State |
| ZIP Code | 61821 | 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 | 371346397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Women in Transition | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2178194610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 E Church St | AddressLine1 |
| City | Champaign | City |
| State | IL | State |
| ZIP Code | 61820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Sullivan | Name |
| Title | Executive Director | Title |
| Phone | 2178194611 | Phone |
| Date Signed | 2011-02-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John S Knoblett CPA | Name |
| Phone | 2173512073 | Phone |
| Date Prepared | 2011-02-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Sullivan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 E Church Street | AddressLine1 |
| City | Champaign | City |
| State | IL | State |
| ZIP Code | 61820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 857784 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://cuhomeless.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Providing shelter, food, and advocacy services for transient and homeless women and children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 593654 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 753965 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 773 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -47000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 547709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 770707 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 494762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47743 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 265637 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 760399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 547709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10308 | RevenuesLessExpensesCY |
| Total Assets BOY | 1491706 | TotalAssetsBOY |
| Total Assets EOY | 2505141 | TotalAssetsEOY |
| Total Liabilities BOY | 300657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 509940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1191049 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1995201 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Center is to provide shelter, food, and advocacy services for transient and homeless women and children. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 459293 | Expense |
| Description | The Center provides shelter, food, and advocacy services for transient and homeless women and children throughout the year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 116212 | Expense |
| Revenue | 86373 | Revenue |
| Description | The store serves as a training program for clients of the Center to prepare them for employment by improving their credit rating, job skills, resumes, and providing references. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 575505 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 26 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irina Dikanova | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2173527151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 E Church Street | AddressLine1 |
| City | Champaign | City |
| State | IL | State |
| ZIP Code | 61820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Sandra Klitzing | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Ed Stout | ||||||
| Vice-President | 0.50 | X | X | 0 | 0 | 0 |
| Nancy Jones | ||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| Lori Holmes | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| Adelaide Aime | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Michelle Alldredge | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Alicia Beck | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Lee Ann Donner | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Helga Eichelberger | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| CK Gunsalus | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Stephanie Holderfield | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Michael Lewellen | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Leslie Radice | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Lori Sanders | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Rachel Wright | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| John Sullivan | ||||||
| Executive Director | 40.00 | X | 55514 | 0 | 798 | |
| Cynthia Hulsizer | ||||||
| Assistant Director | 40.00 | X | 37077 | 0 | 1470 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92591 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2268 | 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 |
| Government Grants | 483424 | GovernmentGrants |
| All Other Contributions | 270541 | AllOtherContributions |
| Noncash Contributions | 120339 | NoncashContributions |
| Total Contributions | 753965 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1477 | TotalRevenueColumn |
| Exclusion | $1,477 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 704 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -704 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -704 | TotalRevenueColumn |
| Exclusion | -$704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 86373 | GrossSalesOfInventory |
| Cost Of Goods Sold | 86373 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15969 | TotalRevenueColumn |
| Exclusion | $15,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15969 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,742 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123051 | Total |
| Program Services | 36178 | ProgramServices |
| Management And General | 58521 | ManagementAndGeneral |
| Fundraising | 28352 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304725 | Total |
| Program Services | 276921 | ProgramServices |
| Management And General | 25568 | ManagementAndGeneral |
| Fundraising | 2236 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44554 | Total |
| Program Services | 36251 | ProgramServices |
| Management And General | 5670 | ManagementAndGeneral |
| Fundraising | 2633 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22432 | Total |
| Program Services | 20624 | ProgramServices |
| Management And General | 1620 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400 | Total |
| Management And General | 3400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3148 | Total |
| Management And General | 3148 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Program Services | 2450 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42679 | Total |
| Program Services | 31915 | ProgramServices |
| Management And General | 7883 | ManagementAndGeneral |
| Fundraising | 2881 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87693 | Total |
| Program Services | 65577 | ProgramServices |
| Management And General | 16197 | ManagementAndGeneral |
| Fundraising | 5919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6793 | Total |
| Program Services | 5079 | ProgramServices |
| Management And General | 1255 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15827 | Total |
| Program Services | 11836 | ProgramServices |
| Management And General | 2923 | ManagementAndGeneral |
| Fundraising | 1068 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46095 | Total |
| Program Services | 34470 | ProgramServices |
| Management And General | 8514 | ManagementAndGeneral |
| Fundraising | 3111 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13277 | Total |
| Program Services | 9929 | ProgramServices |
| Management And General | 2452 | ManagementAndGeneral |
| Fundraising | 896 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Client Assistance | 21245 | 21245 |
| Value of Donated Servic | 12185 | 12185 |
| In-Kind Rent Expense | 6000 | 6000 |
| Value of Donated Food | 2878 | 2878 |
| Miscellaneious In-Kind | 1967 | 1967 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760399 | Total |
| Program Services | 575505 | ProgramServices |
| Management And General | 137151 | ManagementAndGeneral |
| Fundraising | 47743 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35018 | BOY |
| EOY | 152868 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66331 | BOY |
| EOY | 170831 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33366 | BOY |
| EOY | 47626 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847 | BOY |
| EOY | 1351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2402498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270033 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346611 | BOY |
| EOY | 2132465 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7533 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491706 | BOY |
| EOY | 2505141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37912 | BOY |
| EOY | 152578 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262250 | BOY |
| EOY | 356877 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495 | BOY |
| EOY | 485 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300657 | BOY |
| EOY | 509940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178943 | BOY |
| EOY | 1993790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12106 | BOY |
| EOY | 1411 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191049 | BOY |
| EOY | 1995201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491706 | BOY |
| EOY | 2505141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 627936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 502061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753965 | CurrentTaxYear |
| Total | 2948845 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 502061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 753965 | CurrentTaxYear |
| Total | 2948845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2948845 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1477 | CurrentTaxYear |
| Total | 15435 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15969 | CurrentTaxYear |
| Total | 39893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3004173 | TotalSupport |
| Gross Receipts From Admissions Etc | 86373 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98160 | PublicSupportPertcentage170 |
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | 110616 | InvestmentCostOrOtherBasis |
| Book Value | 110616 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1914470 | InvestmentCostOrOtherBasis |
| Depreciation | 144408 | Depreciation |
| Book Value | 1770062 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 276994 | InvestmentCostOrOtherBasis |
| Depreciation | 88401 | Depreciation |
| Book Value | 188593 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 100418 | InvestmentCostOrOtherBasis |
| Depreciation | 37224 | Depreciation |
| Book Value | 63194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2132465 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Damage Deposits | Description |
| Amount | $485 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 485 | TotalOfAmounts |
| Total Revenue | 770707 | TotalRevenue |
| Total Expenses | 760399 | TotalExpenses |
| Excess Or Deficit For Year | 10308 | ExcessOrDeficitForYear |
| Other | $793,844 | OtherAmount |
| Total Adjustments | 793844 | TotalAdjustments |
| Excess Or Deficit Per FS | 804152 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 857080 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 86373 | OtherRevenues |
| Revenue Not Rptd F990 | 86373 | RevenueNotRptdF990 |
| Revenue Subtotal | 770707 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 770707 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 846772 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 86373 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 86373 | ExpensesNotRptdF990 |
| Expenses Subtotal | 760399 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 760399 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Center adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes on July 1, 2009. Had there been any financial statement effect from implementing this standard it would have been recognized in the statement of activities for the year ended June 30, 2010. The Center has evaluated its exposure resulting from uncertain tax positions and determined the exposure is not material to the financial statements. Therefore, the financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the Center would recognize interest accrued in interest expense and penalies in operating expenses. |
| Part XI, Line 8 - Other Adjustments: | Contribution from A Woman's Fund Inc. Contribution from A Woman's Fund Founcation Inc. | |
| Part XII, Line 2d - Other Adjustments: | Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII | |
| Part XIII, Line 2d - Other Adjustments: | Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 94559 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2878 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | In-Kind Rent | 1 | 6000 | Fair Value |
| X | Software | 1 | 2489 | Fair Value |
| X | Donated Labor | 7 | 12185 | Fair Value |
| X | Miscellaneous | 3 | 2228 | Fair Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The tax returns, including all required schedules, are reviewed by the executive director, assistant director, and the treasurer of the board prior to filing. A copy of the agency tax return, including required schedules, is provided to each board member, either in paper or electronic form, prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Center has outlined in their personnel policies regarding conflicts of interest and detailed consequences if violated. The board and employees are required to complete a conflict of interest form annually. A copy of the policy is distributed to all employees annually, who are required to review and sign the policy. |
| Form 990, Part VI, Section B, line 15 | When a new executive director or other key employee is hired, the board determines the compensation for that person through a process involving using data to compare compensation for similarly qualified persons at similar organizations, other research, and approval by the committee. Documentation of the decision and approval are kept. |
| Form 990, Part VI, Section C, line 19 | The Center makes all documents available upon request. Summary information is published in the Annual Report, and states that the complete audit is available for review upon request. |
| PART XI, LINE 2C | The Finance Committee reviews the audit report yearly prior to submission. The Executive Director, Assistant Director, and Fiscal Manager have a good understanding of accounting and are able, along with the Finance Committee, to take responsibility for the financial statements. |
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