WOOD COUNTY SENIOR CITIZENS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY SENIOR CITIZENS ASSOCIATION (EIN 55-0577681)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-09-11
- IRS object ID
- 202042559349301204
- Schema version
- 2018v3.1
- 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 | 2020-09-11T16:12:58-04:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812334397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMIT ACCOUNTING CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 29TH STREET | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550577681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wood County Senior Citizens Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 Market St | AddressLine1Txt |
| City | Parkersburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Goedel | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3044856748 | PhoneNum |
| Signature | 2020-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DIMIT | PreparerPersonNm |
| PTIN | P01508755 | PTIN |
| Phone | 3046153419 | PhoneNum |
| Preparation | 2020-09-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.231.19.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-11 | IPDt |
| IP Tm | 16:15:08 | IPTm |
| Federal Original Submission Id | 5515602020255ek5yvzj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C05EE71C4BBBC0007EAA76E127F67EE40ECBDDB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C05EE71C4BBBC0007EAA76E127F67EE40ECBDDB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Seely | PrincipalOfficerNm |
| Gross Receipts | $1,266,916 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wcscwv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE IN-HOME NUTRITIONAL, PERSONAL CARE AND TRANSPORTATION SERVICES TO LOW INCOME SENIORS OF WOOD COUNTY WEST VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $1,143,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,208,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $53 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$68,913 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,278 | CYOtherRevenueAmt |
| PY Total Revenue | $1,140,073 | PYTotalRevenueAmt |
| CY Total Revenue | $1,152,067 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $716,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $694,890 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,037 | PYOtherExpensesAmt |
| CY Other Expenses | $357,585 | CYOtherExpensesAmt |
| PY Total Expenses | $1,137,905 | PYTotalExpensesAmt |
| CY Total Expenses | $1,052,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $99,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $627,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $705,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $866,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $845,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$239,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$139,538 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE IN-HOME NUTRITIONAL, PERSONAL CARE AND TRANSPORTATION SERVICES TO LOW INCOME SENIORS OF WOOD COUNTY WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $346,314 | ExpenseAmt |
| Revenue | $425,663 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,289 | ExpenseAmt |
| Revenue | $357,265 | RevenueAmt |
| Desc | TITLE III C - NUTRITION SERVICES PROVIDE A DAILY HOT LUNCH TO SENIOR CITIZENS. MEALS PROVIDED IN A CONGREGATE GROUP SETTING AND AT THE HOME THROUGH A MEALS ON WHEELS HOME DELIVERY. THE CONGEGATE SETTING PROVIDES GROUP INTERACTION AND SOCIALIZATION. THE HOME DELIVERY OFFERS A WELLNESS CHECK ON THE SENIOR THAT IS HOMEBOUND AND OFTEN WITHOUT FAMILY SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,375 | ExpenseAmt |
| Revenue | $197,348 | RevenueAmt |
| Desc | LEGISLATIVE INITIATIVE FOR THE ELDERLY (LIFE) PROGRAM-HOME DELIVERED MEALS: A HEALTHFUL MEAL, USUALLY LUNCH-IS DELIVERED TO THE HOME OF AN ELIGIBLE HOMEBOUND INDIVIDUAL, ASSISTED TRANSPORTATION: ASSISTANCE FOR THOSE WHO HAVE DIFFICULTIES USING REGULAR VEHICULAR TRANSPORTATION. CAREGIVER SUPPORT, HELPING CAREGIVERS ACCESS INFORMATION AND ASSISTANCE, FORMATION OF SUPPORT GROUPS, AND RESPITE SERVICES FOR CAREGIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,860 | ExpenseAmt |
| Revenue | $176,059 | RevenueAmt |
| Desc | LIGHTHOUSE IS DESIGNED TO ASSIST THOSE SENIORS WHO HAVE FUNCTIONAL NEEDS IN THEIR HOMES, BUT WHOSE INCOME OR ASSETS DISQUALIFY THEM FOR MEDICIAD SERVICES. THE LIGHTHOUSE PROGRAM IS FUNDED INTIRELY BY STATE MONIES AND PROVIDES SUPPORT IN FOUR AREAS: PERSONAL CARE, MOILITY, NUTRITION, AND HOUSEKEEPING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,860 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $176,059 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,009,838 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Hayhurst | PersonNm |
| Phone | 3044856748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 Market St | AddressLine1Txt |
| City | Parkersburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 |
|---|---|---|---|---|---|---|---|
| Karyl Krulicki | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Rader | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Poling | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dale Stanley | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Koski | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Roy Schleicher | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Wilson | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Cox | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Hayhurst | |||||||
| SecTreasurer | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael Seely | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Betz | |||||||
| Vice-President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Goedel | |||||||
| Executive Director | 1.00 | 0.00 | $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 |
| Federated Campaigns | $699,211 | FederatedCampaignsAmt |
| Related Organizations | $10,455 | RelatedOrganizationsAmt |
| Government Grants | $418,713 | GovernmentGrantsAmt |
| All Other Contributions | $15,000 | AllOtherContributionsAmt |
| Total Contributions | $1,143,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,571 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,849 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,278 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,278 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,152,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,901 | TotalAmt |
| Program Services | $611,901 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,989 | TotalAmt |
| Program Services | $82,989 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865 | TotalAmt |
| Program Services | $865 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,235 | TotalAmt |
| Program Services | $8,586 | ProgramServicesAmt |
| Management And General | $19,649 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,735 | TotalAmt |
| Program Services | $15,735 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328 | TotalAmt |
| Program Services | $1,328 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,988 | TotalAmt |
| Management And General | $22,988 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,124 | TotalAmt |
| Program Services | $28,124 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSUMABLES | $8,814 | $8,814 |
| FOODFOOD SUPPLIES | $136,144 | $136,144 |
| REPAIRSMAINTENANCE | $35,905 | $35,905 |
| UTILITIES | $33,498 | $33,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,029 | TotalAmt |
| Program Services | $45,029 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,475 | TotalAmt |
| Program Services | $1,009,838 | ProgramServicesAmt |
| Management And General | $42,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,036 | BOYAmt |
| EOY | $44,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $122,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
| EOY | $3,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,779,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,244,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,355 | BOYAmt |
| EOY | $534,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,843 | BOYAmt |
| EOY | $705,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,843 | BOYAmt |
| EOY | $40,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,234 | BOYAmt |
| EOY | $735,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,974 | BOYAmt |
| EOY | $68,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,973 | BOYAmt |
| EOY | $845,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$239,130 | BOYAmt |
| EOY | -$139,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$239,130 | BOYAmt |
| EOY | -$139,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,843 | BOYAmt |
| EOY | $705,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $99,592 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,863 | CurrentTaxYearAmt |
| Total | $6,260,641 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,863 | CurrentTaxYearAmt |
| Total | $6,260,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,260,641 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $455 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $455 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,234,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266,916 | CurrentTaxYearAmt |
| Total | $6,261,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,252 | OtherCostOrOtherBasisAmt |
| Book Value | $198,252 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,380,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,211,002 | DepreciationAmt |
| Book Value | $169,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,856 | DepreciationAmt |
| Book Value | $26,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,097 | DepreciationAmt |
| Book Value | $140,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $534,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $24,736 |
| ACCRUED ANNUAL LEAVE | $15,678 |
| HVAC LOAN | $3,400 |
| PAYROLL TAXES WITHHELD AND ACCRUED | $10,598 |
| PREPAID RENT | $14,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,912 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,266,916 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $114,849 | OtherRevenueAmt |
| Revenue Not Reported | $114,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,152,067 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,152,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,167,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,847 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,052,475 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,052,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | This is Rental Income reported on the 990T. The 990 only reflects the net income from Rental. |
| Other expenses not included on Form 990 (Part XII, line 2d) | This is Rental Expenses from the 990T. The 990 only reflects the net income from the rental expenses. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The organizations director reviews, makes changes as applicable, before giving to the Treasurer for signing and filing the return. |
| Conflict of interest policy compliance Part VI line 12c | The organization requires an annual disclosure of any conflict of interest by any member. Furthermore if a conflict is noted then it must be resolved by either removal of that member or the contract is cancelled. |
| Governing documents etc available to public Part VI line 19 | The organization does not publish it financial statement, conflict of interest policies or any other governing documents for public consumption. All these documents are maintained and disclosed upon request to any responsible party in the public domain. |