RAY OF HOPE ADVOCACY CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RAY OF HOPE ADVOCACY CENTER INC (EIN 41-2101423)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349300416
- Schema version
- 2021v4.0
- 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 | 2022-11-07T09:03:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471209122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SE OSAGE AVE | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740033931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412101423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY OF HOPE ADVOCACY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYO | BusinessNameControlTxt |
| Phone | 9183376177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAMPAGNE KANE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9183376177 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAMPAGNE | PersonFirstNm |
| Person Last | KANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM G NICHOLS | PreparerPersonNm |
| PTIN | P01353464 | PTIN |
| Phone | 9183360008 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAMPAGNE KANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 GLYNWOOD DRIVE | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $720,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAYOFHOPEAC.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE A COORDINATED, COMMUNITY RESPONSE TO ABUSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $616,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $640,309 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,306 | PYOtherRevenueAmt |
| CY Other Revenue | $77,317 | CYOtherRevenueAmt |
| PY Total Revenue | $700,032 | PYTotalRevenueAmt |
| CY Total Revenue | $720,361 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $420,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $448,749 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $172,354 | PYOtherExpensesAmt |
| CY Other Expenses | $209,742 | CYOtherExpensesAmt |
| PY Total Expenses | $592,891 | PYTotalExpensesAmt |
| CY Total Expenses | $658,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,689,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,734,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,665,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,726,891 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE A COORDINATED, COMMUNITY RESPONSE TO ABUSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $440,718 | ExpenseAmt |
| Desc | CHILD ADVOCACY PROGRAM: RAY OF HOPE HAS A CHILD-FOCUSED ADVOCACY PROGRAM IN WHICH REPRESENTATIVES FROM MANY DISCIPLINES WORK TOGETHER, CONDUCTING JOINT FORENSIC INTERVIEWS AND MAKING TEAM DECISIONS ABOUT THE INVESTIGATION, TREATMENT, MANAGEMENT, AND PROSECUTION OF CHILD ABUSE CASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,189 | ExpenseAmt |
| Desc | DOMESTIC VIOLENCE PROGRAM: RAY OF HOPE PROVIDES SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING ACCESS TO STRENGTH-BASED SAFETY PLANNING, PROTECTIVE ORDER ASSISTANCE AND COURT ACCOMPANIMENT, EDUCATION, CASE MANAGEMENT, ONGOING ADVOCACY, ACCESS TO CRIME VICTIM RIGHTS AND COMPENSATION AND REFERRALS TO ONGOING SERVICES AND RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $605,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA HUDSON | PersonNm |
| Phone | 9183376177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1Txt |
| Address Line2 | PO BOX 4037 | AddressLine2Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NATHAN BARHAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY BECKER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COLAW | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA DEATON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH DORSEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KACI FOUTS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL GEIER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARAH HARRIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA HOFFMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LINDBLOM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE MINOR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE SALTSMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH WADDELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WINTER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN IHRIG | ||||||
| VICE-PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHAMPAGNE KANE | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MARTINEZ | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MORGAN PHILLIPS | ||||||
| TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $593,025 | GovernmentGrantsAmt |
| All Other Contributions | $47,284 | AllOtherContributionsAmt |
| Total Contributions | $640,309 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,735 | TotalRevenueColumnAmt |
| Exclusion | $2,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,588 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,588 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $4,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,735 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,749 | TotalAmt |
| Program Services | $430,441 | ProgramServicesAmt |
| Management And General | $18,308 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996 | TotalAmt |
| Program Services | $1,996 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,320 | TotalAmt |
| Program Services | $26,070 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621 | TotalAmt |
| Program Services | $2,621 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,568 | TotalAmt |
| Program Services | $32,010 | ProgramServicesAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,948 | TotalAmt |
| Program Services | $18,948 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROMOTION | $26,970 | $1,198 | $25,772 |
| SPECIAL VICTIM SERVICES | $25,403 | $25,403 | |
| CARRYOVER FUNDS RETURNED | $15,883 | $15,883 | |
| COVID | $12,554 | $12,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,479 | TotalAmt |
| Program Services | $38,783 | ProgramServicesAmt |
| Management And General | $4,696 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,491 | TotalAmt |
| Program Services | $605,907 | ProgramServicesAmt |
| Management And General | $26,812 | ManagementAndGeneralAmt |
| Fundraising | $25,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,150 | BOYAmt |
| EOY | $774,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,331 | BOYAmt |
| EOY | $56,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,034,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,937 | BOYAmt |
| EOY | $902,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,418 | BOYAmt |
| EOY | $1,734,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,398 | BOYAmt |
| EOY | $7,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,398 | BOYAmt |
| EOY | $7,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,020 | BOYAmt |
| EOY | $1,726,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,020 | BOYAmt |
| EOY | $1,726,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,418 | BOYAmt |
| EOY | $1,734,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,870 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $806,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,309 | CurrentTaxYearAmt |
| Total | $2,674,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $616,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,309 | CurrentTaxYearAmt |
| Total | $2,674,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,674,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,735 | CurrentTaxYearAmt |
| Total | $18,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,693,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $419,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Book Value | $32,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,430 | DepreciationAmt |
| Book Value | $577,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,037 | DepreciationAmt |
| Book Value | $292,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $902,372 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $720,361 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $720,361 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $720,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $658,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $658,490 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $658,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING ACT | Event1Nm |
| Gross Receipts Event1 | $72,588 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,588 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $72,588 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,588 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $72,588 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESENTATION TO BOARD AND APPROVAL OF THE BODY BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES GIVEN UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 1 |