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STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STARTING POINT SERVICES FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE (EIN 02-0365780)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202601359349304695
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T10:24:31-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020522664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAMWELL CAPUTO KELSCH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1481 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020365780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STARTING POINT SERVICES FOR VICTIMS OFBusinessNameLine1Txt
Business Name Line2DOMESTIC & SEXUAL VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTARBusinessNameControlTxt
Phone6034472494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1972AddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER CLARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6034472494PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CAPUTO CPAPreparerPersonNm
PTINP00184707PTIN
Phone6034473356PhoneNum
Preparation2026-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRI RICHARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1972AddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP038181972ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,302,905GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STARTINGPOINTNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionINTERVENTION IN CRISES BY PROVIDING ADVOCACY, SUPPORT AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$899,404PYContributionsGrantsAmt
CY Contributions Grants$1,228,281CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$154PYInvestmentIncomeAmt
CY Investment Income$129CYInvestmentIncomeAmt
PY Other Revenue$44,679PYOtherRevenueAmt
CY Other Revenue$54,816CYOtherRevenueAmt
PY Total Revenue$944,237PYTotalRevenueAmt
CY Total Revenue$1,283,226CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$740,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$748,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,936CYTotalFundraisingExpenseAmt
PY Other Expenses$296,891PYOtherExpensesAmt
CY Other Expenses$270,371CYOtherExpensesAmt
PY Total Expenses$1,037,566PYTotalExpensesAmt
CY Total Expenses$1,018,913CYTotalExpensesAmt
PY Revenues Less Expenses-$93,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$264,313CYRevenuesLessExpensesAmt
Total Assets BOY$998,888TotalAssetsBOYAmt
Total Assets EOY$1,257,932TotalAssetsEOYAmt
Total Liabilities BOY$86,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$912,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,176,953NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO INTERVENE IN CRISES BY PROVIDING ADVOCACY, SUPPORT, AND SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$712,864ExpenseAmt
DescPROVIDE SUPPORT FOR PRIMARY & SECONDARY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING. SUPPORT SERVICES INCLUDE COURT ADVOCACY, CRISIS INTERVENTION, SAFTEY PLANNING, EMERGENCY SHELTER, PEER SUPPORT AND ADVOCACY AT VARIOUS SOCIAL SERVICE ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,362ExpenseAmt
DescHEALTHY RELATIONSHIP EDUCATION PROGRAMS FOR STUDENTS IN GRADES 2-12, AND EDUCATORS, COMMUNITY MEMBERS, LAW ENFORCEMENT OFFICERS, AND MEDICAL STAFF MEMBERS TRAINED IN RESPONSE PROTOCOLS FOR ADDRESSING DOMESTIC AND/OR SEXUAL VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$717,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH STILLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034472494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 PLEASANT STREETAddressLine1Txt
CityCONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03818ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELLEN ANDREANO
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH WEINSTEIN
EXECUTIVE DIRECTOR40.00Yes (X)$77,249$0$0
JENNIFER CLARK
TREASURER3.00Yes (X)$0$0$0Yes (X)
KERRI RICHARDS
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ABBEY MOORE
DIRECTOR2.00Yes (X)$0$0$0
KATE RICHARDSON
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
KATELYN QUINT
DIRECTOR2.00Yes (X)$0$0$0
CELINE TINKHAM
DIRECTOR2.00Yes (X)$0$0$0
EILEEN DIFEO
SECRETARY3.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,029,800GovernmentGrantsAmt
All Other Contributions$198,481AllOtherContributionsAmt
Total Contributions$1,228,281TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Exclusion$129ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,495FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,679FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,816TotalRevenueColumnAmt
Exclusion$54,816ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,226TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,945ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,249TotalAmt
Program Services$54,074ProgramServicesAmt
Management And General$19,312ManagementAndGeneralAmt
Fundraising$3,863FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,717TotalAmt
Program Services$365,350ProgramServicesAmt
Management And General$125,460ManagementAndGeneralAmt
Fundraising$23,907FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,309TotalAmt
Program Services$62,958ProgramServicesAmt
Management And General$42,824ManagementAndGeneralAmt
Fundraising$5,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,267TotalAmt
Program Services$32,203ProgramServicesAmt
Management And General$9,862ManagementAndGeneralAmt
Fundraising$3,202FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,713TotalAmt
Program Services$2,404ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,368TotalAmt
Program Services$10,166ProgramServicesAmt
Management And General$4,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Program Services$172ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,794TotalAmt
Program Services$5,554ProgramServicesAmt
Management And General$3,895ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,229TotalAmt
Program Services$46,730ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,414TotalAmt
Program Services$5,835ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$376TotalAmt
Fundraising$376FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,085TotalAmt
Program Services$20,428ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,541TotalAmt
Program Services$6,634ProgramServicesAmt
Management And General$10,907ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$43,639$40,162$3,477
DIRECT CLIENT EXPENSES$34,961$34,961
COMMUNICATIONS EXPENSE$21,316$15,377$5,939
FUNDRAISING EXPENSE$16,228$16,228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,361TotalAmt
Program Services$14,218ProgramServicesAmt
Management And General$10,930ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,018,913TotalAmt
Program Services$717,226ProgramServicesAmt
Management And General$247,751ManagementAndGeneralAmt
Fundraising$53,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,369BOYAmt
EOY$146,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,686BOYAmt
EOY$149,037EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,644BOYAmt
EOY$239,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,820BOYAmt
EOY$17,544EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$994,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$288,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$451,369BOYAmt
EOY$705,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$998,888BOYAmt
EOY$1,257,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,248BOYAmt
EOY$80,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,248BOYAmt
EOY$80,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$641,636BOYAmt
EOY$992,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,004BOYAmt
EOY$184,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$912,640BOYAmt
EOY$1,176,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$998,888BOYAmt
EOY$1,257,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$264,313ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,281CurrentTaxYearAmt
Total$4,912,600TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$802,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$951,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$899,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,281CurrentTaxYearAmt
Total$4,912,600TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,734SubstantialContributorsTotAmt
Public Support Total170$4,905,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$704TotalAmt
FieldValueIRS element (for citing)
Total Support$4,913,304TotalSupportAmt
Gross Receipts Rltd Activities$347,157GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,339OtherCostOrOtherBasisAmt
Book Value$164,339BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$764,582OtherCostOrOtherBasisAmt
Depreciation$222,970DepreciationAmt
Book Value$541,612BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,452OtherCostOrOtherBasisAmt
Depreciation$49,452DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,203OtherCostOrOtherBasisAmt
Depreciation$16,203DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$705,951TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,350,441TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$67,215DonatedServicesAndUseFcltsAmt
Revenue Not Reported$67,215RevenueNotReportedAmt
Revenue Subtotal$1,283,226RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,283,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,086,128TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,215DonatedServicesUseFcltsAmt
Expenses Not Reported$67,215ExpensesNotReportedAmt
Expenses Subtotal$1,018,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,018,913TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOTS 'N BLINGEvent1Nm
Gross Receipts Event1$41,007GrossReceiptsEvent1Amt
Gross Revenue Event1$41,007GrossRevenueEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$18,679OtherDirectExpensesEvent1Amt
Event2MAKE IT YOUR BUSINESS EVENTEvent2Nm
Gross Receipts Event2$21,250GrossReceiptsEvent2Amt
Gross Revenue Event2$21,250GrossRevenueEvent2Amt
Other Events Total16OtherEventsTotalCnt
Gross Receipts Other Events$12,238GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,238GrossRevenueOtherEventsAmt
Gross Receipts Total$74,495GrossReceiptsTotalAmt
Gross Revenue Total Events$74,495GrossRevenueTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,679OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,679DirectExpenseSummaryEventsAmt
Net Income Summary$54,816NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS' REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNEW BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY STATEMENTS AND ALL STATEMENTS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGET PROCESS BY THE FINANCE COMMITTEE WHICH UTILIZES LOCAL MARKET PAYROLL COMPARISONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST.
FORM 990, PART IX, LINE 24ECRISIS LINE: PROGRAM SERVICE EXPENSES 5,070. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,445. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,535. MANAGEMENT AND GENERAL EXPENSES 2,586. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 5,313. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 4,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,362. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,538. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 2,855. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 3,411. DUES AND FEES: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 1,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 566. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. BOARD OF DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168.

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