RANDOLPH COUNTY CARING COMMUNITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RANDOLPH COUNTY CARING COMMUNITY INC (EIN 52-2199775)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349324002
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-15T17:53:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431686337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY C WINFREY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W NIFONG 6B | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522199775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDOLPH COUNTY CARING COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W COATES ST STE 201 | AddressLine1Txt |
| City | MOBERLY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65270 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN K WILLIAMS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6602637173 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E RASMUSSEN | PreparerPersonNm |
| PTIN | P01262476 | PTIN |
| Phone | 5738745000 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDOLPH COUNTY CARING COMMUNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,885,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RANDOLPHCARINGCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A COMMUNITY FACILITATOR TO CONVENE COMMUNITY MEMBERS AND STAKEHOLDERS TO ADDRESS EMERGING COMMUNITY ISSUES THROUGH A RESULTS-BASED PLANNING PROCESS. THE PARTNERSHIP STRIVES TO ACHIEVE BETTER OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, SAFETY, EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,024,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,855,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,878 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,101,649 | PYTotalRevenueAmt |
| CY Total Revenue | $2,885,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,105,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,515,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,219,762 | PYOtherExpensesAmt |
| CY Other Expenses | $1,622,718 | CYOtherExpensesAmt |
| PY Total Expenses | $2,325,698 | PYTotalExpensesAmt |
| CY Total Expenses | $3,138,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$224,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$253,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $345,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$213,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE AS A COMMUNITY FACILITATOR TO CONVENE COMMUNITY MEMBERS AND STAKEHOLDERS TO ADDRESS EMERGING COMMUNITY ISSUES THROUGH A RESULTS-BASED PLANNING PROCESS. THE PARTNERSHIP STRIVES TO ACHIEVE BETTER OUTCOMES IN THE AREAS OF HEALTH, EDUCATION, SAFETY, EMPLOYMENT. | MissionDesc |
| Expense | $1,193,613 | ExpenseAmt |
| Desc | HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) PROJECTS-INNOVATIVE COMMUNITIES IS THE DEVELOPMENT OF A RURAL MENTAL HEALTH NETWORK WHICH CONSISTS OF PARTNERS REPRESENTING MENTAL HEALTH, BEHAVIORAL HEALTH, PRIMARY CARE AND SOCIAL SERVICES COLLABORATING TO PROVIDE CLINICAL AND COMMUNITY-BASED SERVICES THROUGH INTEGRATED AREA COORDINATION. INNOVATIVE PATHWAYS ADDRESSES STRUCTUAL AND SYSTEMS-LEVEL BARRIERS TO IMPROVE RURAL RESIDENTS ACCESS TO QUALITY, INTEGRATED SUD AND OTHER BEHAVIORAL CAR SERVICES. BRIDGES IS A RURAL COMMUNITIES OPIOID RESPONSE PROGRAM IMPLEMENTATION PROJECT THAT ADDRESSES PREVENTION, TREATMENT AND RECOVERY NEEDS OF CLIENTS THROUGH A CONTINUUM OF CARE PROVIDED THROUGH A COORDINATED RECOVERY ORIENTED SYSTEM OF CARE. THE PROJECT ADDRESSES SUBSTANCE USE AND OPIOID USE DISORDERS AMONG OUR TARGETED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $800,596 | ExpenseAmt |
| Desc | CARING COMMUNITIES/MISSOURI DEPARTMENT OF SOCIAL SERVICES - CARING COMMUNITIES SERVES THE COMMUNITY FACILITATOR IN CREATING LINKAGES BETWEEN COMMUNITY PARTNERS, KEY STAKEHOLDERS AND RESIDENTS TO ADDRESS EMERGING COMMUNITY ISSUES TO ENHANCE THE QUALITY OF LIFE FOR ALL RESIDENTS. MISSOURI MENOTRING PROJECT PARENTING AND LIFE SKILLS DEVELOPMENT CLASSES FOR YOUR PARENTS UP TO AGE 26 YEARS OLD TO IMPROVE HEALTH OUTCOMES FOR INFANTS AND YOUNG CHILDREN. LOCAL FOOD PURCHASE AGREEMENT IDENTIFIES UNDERSERVED COMMUNITIES AND DISTRIBUTES QUALITY, LOCALLY DESIRED FOOD THROUGH AN 18-COUNTY COVERAGE AREA. LOCAL FOOD PURCHASE AGREEMENT IDENTIFIES UNDERSERVED COMMUNITIES AND DISTRIBUTES QUALITY, LOCALLY DESIRED FOOD THROUGH AN 18-COUNTY COVERAGE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,666 | ExpenseAmt |
| Desc | MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES - USDA SUMMER FOOD PROVIDES NUTRITIOUS MEALS FOR YOUTH THE AGE OF 18 & UNDER FREE OF CHARGE DURING THE SUMMER MONTHS WHEN SCHOOL IS OUT OF SESSION. COMMUNITY HEALTH WORKER CLASS RECRUITS INDIVIDUALS TO ATTEND THE COMMUNITY HEALTH WORKER CERTIFICATION PROGRAM AND TO INCREASE THE ENGAGEMENT OF COMMUNITY HEALTH WORKERS (CHWS) TO PROMOTE LINKAGE BETWEEN HEALTH SYSTEMS AND COMMUNITY RESOURCES FOR ADULTS WITH HIGH BLOOD PRESSURE, DIABETES, AND HIGH BLOOD CHOLESTEROL.EPIDEMIOLOGY AND LABORATORY CAPACITY COMMUNITY (ELC CWI) INDENTIFIES UNDERSERVED POPLUATION AND CONNECTS THEM WITH COMMUNITY HEALTH WORKERS TO ASSIST WITH EDUCATION, SURVEILLANCE, REFERRALS TO PROGRAMS AND RESOURCES IN A EFFORT TO MITIGATE COVID-19 AND HELP CONTROL RISK FACTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $361,125 | MISSOURI FOUNDATION FOR HEALTH PROJECTS-CONVENING COMMUNITY FOR CONVERSATION IS A PROJECT DESIGNED TO STIMULATE HEALTH-FOCUSED DISCUSSIONS IN THE WEST END COMMUNITY WITH THE GOAL OF MOBILIZING THE NECESSARY STAKEHOLDERS, SKILLS AND RESOURCES TO FORM A COALITION THAT WILL ADDRESS HEALTH ISSUES FROM A LOCAL POLICY PERSPECTIVE WITH BROAD COMMUNITY PARTICIPATION. THE ACCOUNTABLE HEALTH COMMUNITY PROJECT CONSISTS OF THE DESIGN, DEVELPMENT AND DELIVERY OF AN ACCOUNTABLE HEALTH COMMUNITY MODEL THAT WILL UTILIZE CARE COORDINATION SERVICES AND SYSTEMS NAGVIGATION THROUGH THE INCORPORATION OF COMMUNITY HEALTH WORKERS. THE ACCOUNTABLE HEALTH ADDRESSES A CRITICAL GAP BETWEEN CLINICAL CARE AND COMMUNITY SERVICES IN THE CURRENT HEALTH CARE DELIVERY SYSTEM. EVERYBODY COUNTS IS A CENSUS 2020 OUTREACH, AWARENESS, EDUCATION AND ENROLLMENT FOR RANDOLPH AND HOWARD COUNTIES. YOUR VOICE, YOUR VOTE IS A VOTER REGISTRATION PROJECT DESIGNED TO INCREASE VOTER REGISTRATION AND PARTICIPATION. |
| $32,514 | RANDOLPH COUNTY UNITED WAY-MAGIC CITY EXPRESS PROVIDES LOW COST AFFORDABLE PUBLIC TRANSPORTATION SERVICES FOR INDIVIDUALS TO A DIVERSITY OF LOCATIONS WITHIN THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $393,639 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,917,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN K WILLIAMS | PersonNm |
| Phone | 6602637173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W COATES ST | AddressLine1Txt |
| City | MOBERLY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MAURICE MILES | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY DAVENPORT | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY KELLY | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA RICHARDSON | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENA R ROTH | |||||||
| VICE PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRA MINOR | |||||||
| SECRETARYTREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DUSTIN TELLMAN | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,340,486 | GovernmentGrantsAmt |
| All Other Contributions | $515,014 | AllOtherContributionsAmt |
| Total Contributions | $2,855,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,878 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,885,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,904 | TotalAmt |
| Program Services | $37,452 | ProgramServicesAmt |
| Management And General | $37,452 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,661 | TotalAmt |
| Program Services | $1,181,280 | ProgramServicesAmt |
| Management And General | $51,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,922 | TotalAmt |
| Program Services | $99,658 | ProgramServicesAmt |
| Management And General | $7,264 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,361 | TotalAmt |
| Program Services | $94,475 | ProgramServicesAmt |
| Management And General | $6,886 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945 | TotalAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,863 | TotalAmt |
| Program Services | $57,041 | ProgramServicesAmt |
| Management And General | $10,822 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,116 | TotalAmt |
| Program Services | $45,281 | ProgramServicesAmt |
| Management And General | $24,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,737 | TotalAmt |
| Program Services | $60,130 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT EXPENDITURES | $589,784 | $589,784 | |
| OTHER COSTS | $828,273 | $752,413 | $75,860 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,566 | TotalAmt |
| Program Services | $2,917,514 | ProgramServicesAmt |
| Management And General | $221,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,670 | BOYAmt |
| EOY | $131,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,670 | BOYAmt |
| EOY | $131,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,454 | BOYAmt |
| EOY | $345,677 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,454 | BOYAmt |
| EOY | $345,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,216 | BOYAmt |
| EOY | -$213,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,216 | BOYAmt |
| EOY | -$213,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,670 | BOYAmt |
| EOY | $131,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$253,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,861,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,051,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,486 | CurrentTaxYearAmt |
| Total | $9,906,723 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,861,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,051,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,486 | CurrentTaxYearAmt |
| Total | $9,906,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,617,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,288,970 | PublicSupportTotal170Amt |
| Total Support | $9,906,723 | TotalSupportAmt |
| Public Support CY170 | 0.73580 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $345,677 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345,677 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE 990 RETURN IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE RETURN IS PRINTED AND GIVEN TO THE BOARD FOR REVIEW AND COMMENTS. |
| Conflict of interest policy compliance Part VI line 12c | POLICIES AND PROCEDURES ARE IN WRITING AND SUMBITTED TO THE BOARD FOR THEIR APPROVAL. THEY ARE VOTED ON BY THE BOARD AND IMPLEMENTED INTO POLICY. FINANCIAL STATEMENTS ARE SUBMITTED TO THE BOARD FOR APPROVAL. AT THE MEETING ANY QUESTIONS AND/OR CONCERNS REGARDING GRANT FUNDING OR PAYMENTS TO VENDORS CAN BE ASKED. |
| Governing documents etc available to public Part VI line 19 | FILES ARE MAINTAINED OF EXPENDITURES, GRANTS, AND FINANCIAL STATEMENTS. THE PUBLIC CAN REQUEST ACCESS TO THIS INFORMATION AT ANY TIME AND SAID ITEMS ARE MADE AVAILABLE IN A TIMELY FASHION. |
| List of other fees for services expenses Part IX line 11g | OUTSIDE CONTRACT SERVICES $309,772OTHER CONTRACT SERVICES $22,586 |