MICHAEL DUNN CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL DUNN CENTER (EIN 62-0851179)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349307978
- Schema version
- 2019v5.1
- 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 | 2021-05-17T16:48:15-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620851179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DUNN CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 GALLAHER RD | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAELE BUTLER | PersonNm |
| Person Title | PRESIDEN CEO | PersonTitleTxt |
| Phone | 8653763416 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,373,305 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER INDIVIDUALS LIVING WITH DISABILITES AND CHALLENGES TO GAIN INDEPENDENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $63,914 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $14,309,391 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $14,373,305 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $11,666,988 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,973 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $2,794,235 | CYOtherExpensesAmt |
| CY Total Expenses | $14,461,223 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$87,918 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,865,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,239,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,746,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,580,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,492,515 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER INDIVIDUALS LIVING WITH DISABILITES AND CHALLENGES TO GAIN INDEPENDENCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,412,365 | ExpenseAmt |
| Revenue | $11,949,478 | RevenueAmt |
| Desc | MICHAEL DUNN CENTER RESIDENTIAL SERVICES PROVIDES FOUR TYPES OF RESIDENTIAL SERVICES THAT SERVE APPROXIMATELY 90 INDIVIDUALS IN 30 HOMES. THE SERVICE TYPES ARE RESIDENTIAL HALITATION, SUPPORTED LIVING MEDICAL RESIDENTIAL AND FAMILY MODEL RESIDENTIAL. ALL INDIVIDUALS TAT WE SUPPORT ARE APPROVED BY THE STATE OF TENNESSEE TO RECEIVE SERVICES. THE INDIVIDUALS WE SERVE MUST HAVE A MENTAL DISABILITY AND MANY ALSO HAVE APHYSICAL DISABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,037,075 | ExpenseAmt |
| Revenue | $1,693,255 | RevenueAmt |
| Desc | MICHAEL DUNN CENTER ADULT DAY SERVICE PROVIDES TWO TYPES OF ADULT DAY SERVICES TO OVER 100 HANDICAPPED ADULTS. THE TYPES OF SERVICES ARE DAY HABITATION AND WORK PROGRAMS. THE INDIVIDUALS WE SUPPORT CHOOSE WHICH SSERVICE THEY WANT BUT MAY TAKE ADVANTAGE OF BOTH SERVICES. WE ALSO PROVIDE CONSERVATOR SERVICES TO APPROXXIMATELY 120 INDIVIDUALS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,751 | ExpenseAmt |
| Revenue | $421,286 | RevenueAmt |
| Desc | MICHAEL DUNN CENTER CHILD DAY SERVICES PROVIDES INHOME EARLY INTERVENTION SERVICES TO OVER 200 HANDICAPPED CHILDREN. THE STAFF WILL GO INTO THE HOME OF THE CHILD AND PROVIDE INSTRUCTIONS TO THE FAMILY MEMBERS ON HOW TO EDUCATE AND TRAIN THE CHILD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,877,191 | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 470 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | JANICE K BARDILL | PersonNm |
| Phone | 8653763416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 GALLAHER RD | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37763 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| JOHN BLITZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENT CALFEE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY DAVIES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAYE JOLLY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VIC KING | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANIE KOEHN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILL MCMASTER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON PILANT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE H PIPER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK STOCKTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STOOKSBURY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETH STUBBS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIETT WESTMORELAND | |||||||
| BOARD MEMBER EMERITA | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WHITE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN YAGER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUZIE JONES CLAY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSEL JENKINS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELE BUTLER | |||||||
| PRESIDEN CEO | 0.00 | 55.00 | $85,923 | $0 | $0 | Yes (X) | |
| JANICE K BARDILL | |||||||
| VP FINANCE | 55.00 | 0.00 | $77,477 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,400 | 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 |
| Federated Campaigns | $29,914 | FederatedCampaignsAmt |
| Government Grants | $34,000 | GovernmentGrantsAmt |
| Total Contributions | $63,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE OF TENNESSEE | 623000 | $13,172,328 | $13,172,328 |
| SALES | 624100 | $550,744 | $550,744 |
| PRIVATE PAY FEES | 624100 | $476,596 | $476,596 |
| OTHER INCOME | 624100 | $109,723 | $109,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,309,391 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,373,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,309,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,174 | TotalAmt |
| Management And General | $96,174 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,806,787 | TotalAmt |
| Program Services | $8,992,951 | ProgramServicesAmt |
| Management And General | $748,136 | ManagementAndGeneralAmt |
| Fundraising | $65,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,770 | TotalAmt |
| Program Services | $45,669 | ProgramServicesAmt |
| Management And General | $24,154 | ManagementAndGeneralAmt |
| Fundraising | $947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,872 | TotalAmt |
| Program Services | $858,443 | ProgramServicesAmt |
| Management And General | $64,557 | ManagementAndGeneralAmt |
| Fundraising | $3,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,385 | TotalAmt |
| Program Services | $658,738 | ProgramServicesAmt |
| Management And General | $102,823 | ManagementAndGeneralAmt |
| Fundraising | $4,824 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460 | TotalAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,724 | TotalAmt |
| Management And General | $19,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,355 | TotalAmt |
| Program Services | $661,413 | ProgramServicesAmt |
| Management And General | $72,437 | ManagementAndGeneralAmt |
| Fundraising | $7,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,194 | TotalAmt |
| Program Services | $251,995 | ProgramServicesAmt |
| Management And General | $45,682 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,730 | TotalAmt |
| Program Services | $493,649 | ProgramServicesAmt |
| Management And General | $57,049 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,084 | TotalAmt |
| Program Services | $934 | ProgramServicesAmt |
| Management And General | $6,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,428 | TotalAmt |
| Program Services | $12,778 | ProgramServicesAmt |
| Management And General | $27,601 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,194 | TotalAmt |
| Program Services | $19,028 | ProgramServicesAmt |
| Management And General | $59,118 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $504,037 | $415,262 | $86,872 | $1,903 |
| TELEPHONE | $75,093 | $58,297 | $16,210 | $586 |
| POSTAGE SHIPPING PRINTING | $19,869 | $3,510 | $15,369 | $990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,067 | TotalAmt |
| Program Services | $404,524 | ProgramServicesAmt |
| Management And General | $54,543 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,461,223 | TotalAmt |
| Program Services | $12,877,191 | ProgramServicesAmt |
| Management And General | $1,497,059 | ManagementAndGeneralAmt |
| Fundraising | $86,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,673 | BOYAmt |
| EOY | $2,260,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,847 | BOYAmt |
| EOY | $2,372,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,873 | BOYAmt |
| EOY | $140,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,951,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,485,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,105 | BOYAmt |
| EOY | $465,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370 | BOYAmt |
| EOY | $370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,868 | BOYAmt |
| EOY | $5,239,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,435 | BOYAmt |
| EOY | $1,226,672 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,520,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,435 | BOYAmt |
| EOY | $2,746,672 | 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 | $2,580,433 | BOYAmt |
| EOY | $2,492,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,433 | BOYAmt |
| EOY | $2,492,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,865,868 | BOYAmt |
| EOY | $5,239,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$87,918 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| 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 | $99,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,906 | CurrentTaxYearAmt |
| Total | $563,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,906 | CurrentTaxYearAmt |
| Total | $563,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $563,215 | PublicSupportTotal170Amt |
| Total Support | $563,215 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,329,875 | DepreciationAmt |
| Book Value | $119,933 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,298 | DepreciationAmt |
| Book Value | $22,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,075,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,772,684 | DepreciationAmt |
| Book Value | $302,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $465,202 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT | Desc |
| Book Value | $370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $370 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,373,305 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,373,305 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,373,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,461,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,461,223 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,461,223 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS IN THE FINANCE DEPARTMENT OF MICHAEL DUNN CENTER. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD POLICY INCUDES A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE GIVEN THE POLICY AT BOARD TRAINING. |
| CEO executive director top management comp Part VI line 15a | PRESIDENT CEO IS CHOSEN BY BOARD SEARCH COMMITTESS. THE COMPENSATION IS DETERMINED BY COMPARABLE SALARY DATA FOR LIKE AGENCIES IN THE REGION. |
| Other officer or key employee compensation Part VI line 15b | OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY REGIONAL WAGE DATA FOR LIKE AGENCIES |
| Governing documents etc available to public Part VI line 19 | NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC |