PREGNANCY AID-SOUTH SUBURBS INC: Form 990, tax year 2010
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- Organization
- PREGNANCY AID-SOUTH SUBURBS INC (EIN 36-3345840)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302464
- 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 | 2011-05-16T08:03:42-07:00 | 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 | LAMBERT H KAMP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10741 W WINTERSET DR | AddressLine1 |
| City | ORLAND PARK | City |
| State | IL | State |
| ZIP Code | 60467 | 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 | 363345840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREGNANCY AID SOUTH SUBURBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREG | NameControl |
| Phone | 7086149777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17214 OAK PARK AVENUE | AddressLine1 |
| City | TINLEY PARK | City |
| State | IL | State |
| ZIP Code | 60477 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LIGTHART | Name |
| Title | PRESIDENT | Title |
| Phone | 7086149777 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAMBERT H KAMP | Name |
| Phone | 7083499494 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | RICHARD LIGTHART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17214 OAK PARK AVE | AddressLine1 |
| City | TINLEY PARK | City |
| State | IL | State |
| ZIP Code | 60477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 570983 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PASSNETWORKOFCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE- AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 477629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 471166 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104562 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 582208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 535661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 364591 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 308108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223074 | OtherExpensePriorYear |
| Other Expenses Current Year | 209703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 587665 | TotalExpensesPriorYear |
| Total Expenses Current Year | 517811 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17850 | RevenuesLessExpensesCY |
| Total Assets BOY | 605455 | TotalAssetsBOY |
| Total Assets EOY | 552331 | TotalAssetsEOY |
| Total Liabilities BOY | 360259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 289285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 245196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 263046 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION ASSISTS AND | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 395888 | Expense |
| Description | ASSISTS AND EMPOWERS THE GREATER SOUTHLAND CHICAGO COMMUNITIES BY PROVIDING A LIFE-AFFIRMING NETWORK OF CARE THROUGH PREVENTION, CRISIS INTERVENTION, EDUCATION AND RESTORATION. | Description |
| Total Program Service Expense | 395888 | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD LIGTHART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7086149777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17214 OAK PARK AVE TINLEY | AddressLine1 |
| City | PARK | City |
| State | IL | State |
| ZIP Code | 60477 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| RICHARD LIGTHART | ||||||
| PRESIDENT | 40.00 | X | 35000 | 0 | 0 | |
| JOYCE LAGESTEE | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| DEBBIE BURK | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| RICH JACOBSON | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| JASON CRADDOCK | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| HILDA OZINGA | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| WAYNE DEGRAAF | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 471166 | AllOtherContributions |
| Noncash Contributions | 51119 | NoncashContributions |
| Total Contributions | 471166 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99803 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64481 | TotalRevenueColumn |
| Exclusion | $64,481 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14 | RelatedOrExemptFunctionIncome |
| Exclusion | $64,481 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 11667 | ProgramServices |
| Management And General | 11667 | ManagementAndGeneral |
| Fundraising | 11666 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251213 | Total |
| Program Services | 192268 | ProgramServices |
| Management And General | 32457 | ManagementAndGeneral |
| Fundraising | 26488 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21895 | Total |
| Program Services | 15601 | ProgramServices |
| Management And General | 3375 | ManagementAndGeneral |
| Fundraising | 2919 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10333 | Total |
| Program Services | 10333 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8391 | Total |
| Program Services | 4196 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4195 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51217 | Total |
| Program Services | 32143 | ProgramServices |
| Management And General | 5814 | ManagementAndGeneral |
| Fundraising | 13260 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591 | Total |
| Program Services | 2332 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33179 | Total |
| Program Services | 30444 | ProgramServices |
| Management And General | 2735 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5909 | Total |
| Program Services | 5909 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725 | Total |
| Program Services | 2725 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882 | Total |
| Program Services | 2594 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21829 | Total |
| Program Services | 19646 | ProgramServices |
| Management And General | 2183 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10466 | Total |
| Program Services | 9419 | ProgramServices |
| Management And General | 1047 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND FEES | 1735 | 1735 | 0 | 0 |
| BENEVOLENCE | 47300 | 47300 | 0 | 0 |
| EDUCATIONAL LITERATURE | 8646 | 7576 | 0 | 1070 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517811 | Total |
| Program Services | 395888 | ProgramServices |
| Management And General | 62325 | ManagementAndGeneral |
| Fundraising | 59598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55664 | BOY |
| EOY | 24370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 689456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 161995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549291 | BOY |
| EOY | 527461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605455 | BOY |
| EOY | 552331 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23245 | BOY |
| EOY | 25639 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10971 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326043 | BOY |
| EOY | 263646 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360259 | BOY |
| EOY | 289285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222037 | BOY |
| EOY | 258046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23159 | BOY |
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245196 | BOY |
| EOY | 263046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605455 | BOY |
| EOY | 552331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17850 | 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 Minus4 Years | 791393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471166 | CurrentTaxYear |
| Total | 2985294 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 791393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 629294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471166 | CurrentTaxYear |
| Total | 2985294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 85107 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2900187 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 474 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 101755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64481 | CurrentTaxYear |
| Total | 270798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3256566 | TotalSupport |
| Public Support Pertcentage170 | 0.89060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93270 | PublicSupportPertcentPriorYear |
| 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: SPECIAL EVENTS; 2008: 101755.; 2009: 104562.; 2010: 64481.; | 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 | 19147 | InvestmentCostOrOtherBasis |
| Book Value | 19147 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 568208 | InvestmentCostOrOtherBasis |
| Depreciation | 99848 | Depreciation |
| Book Value | 468360 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 102101 | InvestmentCostOrOtherBasis |
| Depreciation | 62147 | Depreciation |
| Book Value | 39954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 527461 | TotalOfBookValueLandBuildings |
| Total Revenue | 535661 | TotalRevenue |
| Total Expenses | 517811 | TotalExpenses |
| Excess Or Deficit For Year | 17850 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 17850 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 646273 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 110612 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 110612 | RevenueNotRptdF990 |
| Revenue Subtotal | 535661 | RevenueSubtotal |
| Total Revenue Per Form990 | 535661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 628423 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110612 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 110612 | ExpensesNotRptdF990 |
| Expenses Subtotal | 517811 | ExpensesSubtotal |
| Total Expenses Per Form990 | 517811 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIKE FOR LIFE | NameOfEvent1 |
| Gross Receipts Event1 | 56724 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 56724 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16801 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 43079 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 43079 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 16649 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1872 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 99803 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99803 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16649 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 18673 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35322 | DirectExpenseSummaryEvents |
| Net Income Summary | 64481 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 51119 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | PRESIDENT AND EXECUTIVE ADMINISTRATOR REVIEW FORM 990 WITH |
| AUDITOR ON BEHALF OF BOARD OF DIRECTORS PRIOR TO FILING. | |
| Pt VI-B, Line 12c | BOARD OF DIRECTORS PROVIDE FULL DISCLOSURE ON AN ANNUAL |
| BASIS OF ANY CONFLICTS OF INTEREST. | |
| Pt VI-B, Line 15 | BOARD OF DIRECTORS APPROVES PRESIDENT SALARY. PRESIDENT |
| APPROVES ALL OTHER SALARIES. | |
| Pt VI-C, Line 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON |
| RECEIPT OF WRITTEN REQUEST. | |
| Form 990EZ, Part I, Line 16 | ADVERTISING AUTO AND TRAVEL BANK AND FINANCE CHARGES BENEVOLENCE DUES & SUBSCRIPTIONS INSURANCE INTEREST MISCELLANEOUS PAYROLL TAXES TRAINING VOLUNTEER SERVICES |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES MORTGAGES & OTHER NOTES PAYABLE |
| Form 990, Part IX, Line 24f | BANK CHARGES SPECIAL EVENTS TRAINING |
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