RED RIVER COMMUNITY HOUSE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RED RIVER COMMUNITY HOUSE INC (EIN 85-0110232)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202123149349202502
- Schema version
- 2020v4.0
- 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 | 2021-11-10T10:48:17-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465755171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Swinehart CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Gusdorf Road Ste 3 | AddressLine1Txt |
| City | Taos | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850110232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red River Community House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDR | BusinessNameControlTxt |
| Phone | 5757542349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 213 | AddressLine1Txt |
| City | Red River | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jackie Shaw | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jackie | PersonFirstNm |
| Person Last | Shaw | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas J Swinehart CPA | PreparerPersonNm |
| PTIN | P00244920 | PTIN |
| Phone | 5757584111 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | redrivercommunityhouse1940@gmail.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,416 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,104 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,000 | ProgramServiceRevenueAmt |
| Investment Income | $116 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $406 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,645 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,764 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$713 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $145 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $145 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $52,652 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,574 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $7,403 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $496 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,392 | OtherExpensesTotalAmt |
| Total Expenses | $75,865 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,213 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $367,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $344,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,538 | BOYAmt |
| EOY | $188,171 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,090 | BOYAmt |
| EOY | $147,318 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,417 | BOYAmt |
| EOY | $9,122 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,045 | BOYAmt |
| EOY | $344,611 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309 | BOYAmt |
| EOY | $88 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,736 | BOYAmt |
| EOY | $344,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Community House was born out of a vision of 10 families in 1940 to have a wholesome place for the community to socialize, play good music, dance, marry and worship.That vision is continued today through an emphasis on children and families both local and tourist. Community House programs are free. The Community House is supported by donations by tourist, Red River business, Town of Red River, and Red River residents. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The vision has an emphasis on children and families both local and tourist. Community House programs are free. The Community House is supported by donations by tourist, Red River business, Town of Red River, and Red River residents. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $37,219 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,219 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Vicki Fisher | ||
| President | 10.00 | $0 |
| Gil Burch | ||
| Vice President | 20.00 | $0 |
| Jackie Shaw | ||
| Treasurer | 20.00 | $0 |
| Jennifer Brown | ||
| Staff Director | 10.00 | $0 |
| Richard Brown | ||
| Director | 10.00 | $0 |
| Beth Bryson | ||
| Secretary | 10.00 | $0 |
| Dianne Hughes | ||
| Director | 10.00 | $0 |
| Doug McCormick | ||
| Director | 10.00 | $0 |
| Julia Mundheim | ||
| Director | 10.00 | $0 |
| John Przybroski | ||
| Director | 10.00 | $0 |
| Karen Raborn | ||
| Director | 10.00 | $0 |
| Shelby Werley | ||
| Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 213 | AddressLine1Txt |
| City | Red River | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5757542349 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $139,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,104 | CurrentTaxYearAmt |
| Total | $655,227 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,104 | CurrentTaxYearAmt |
| Total | $655,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $119,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $535,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $690 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $655,917 | TotalSupportAmt |
| Public Support CY170 | 0.81690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85760 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $445 |
| Other Expenses.1002 | Office Expenses $2236 |
| Other Expenses.1009 | Depreciation $11067 |
| Other Expenses.1012 | Insurance $11747 |
| Other Expenses.1 | Reconciliation Discrepancies $5236 |
| Other Expenses.2 | Building Maintance $3258 |
| Other Expenses.3 | Telephone & Wifi $2093 |
| Other Expenses.4 | BUILDING EXPENSES $1098 |
| Other Expenses.5 | Lawn Care $1056 |
| Other Expenses.6 | Cable $839 |
| Other Expenses.8 | Credit Card Expense $101 |
| Other Expenses.9 | Minor Building Expenses/Repairs $83 |
| Other Expenses.10 | Unapplied Cash Bill Payment Expenditure $59 |
| Other Expenses.11 | Licenses & Fees $27 |
| Other Expenses.12 | Sunday Church $23 |
| Other Expenses.13 | LICENSES AND FEES $16 |
| Other Expenses.14 | Other Miscellaneous Service Cost $7 |
| Other Expenses.15 | Fees $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12417 Furniture and Fixtures - Ending $9122 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1309 Payroll Liabilities - Ending $88 |