MID LANE CARES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MID LANE CARES (EIN 93-0694295)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-11-20
- IRS object ID
- 201903249349300240
- Schema version
- 2017v2.3
- 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 | 2019-11-20T14:07:07-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930675759 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG RIPKE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 997 | AddressLine1Txt |
| City | VENETA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930694295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID LANE CARES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 5419350948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 344 | AddressLine1Txt |
| City | VENETA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS PARONTO | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5419350948 | PhoneNum |
| Signature | 2019-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG RIPKE | PreparerPersonNm |
| PTIN | P00003130 | PTIN |
| Phone | 5419352161 | PhoneNum |
| Preparation | 2019-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.155.21.95 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-20 | IPDt |
| IP Tm | 14:07:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E0E631FE5D83D3022468A1AA62EA7107623AEA9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 782C2804D4772DF3B082DD26F7B4744C99EC912F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS PARONTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25138 LEGACY CT | AddressLine1Txt |
| City | VENETA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $423,445 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MIDLANECARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | DISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $423,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $423,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $440,293 | PYTotalRevenueAmt |
| CY Total Revenue | $423,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $309,048 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $329,090 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,149 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $3,440 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,929 | PYOtherExpensesAmt |
| CY Other Expenses | $65,567 | CYOtherExpensesAmt |
| PY Total Expenses | $437,090 | PYTotalExpensesAmt |
| CY Total Expenses | $423,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,090 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DISTRIBUTION OF FOOD TO QUALIFIED LOW-INCOME PEOPLE; EMERGENCY ASSISTANCE TO THOSE IN NEED; CHRISTMAS GIFTS FOR CHILDREN AND SENIORS; YOUTH SCHOLARSHIPS FOR QUALIFIED CHILDREN; HEALTH EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $228,949 | ExpenseAmt |
| Grant | $228,949 | GrantAmt |
| Desc | DISTRIBUTION OF 3746 FOOD BOXES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,670 | ExpenseAmt |
| Grant | $12,670 | GrantAmt |
| Desc | EMERGENCY UTILITY ASSISTANCE TO LOW INCOME HOMES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,320 | ExpenseAmt |
| Grant | $28,320 | GrantAmt |
| Desc | DISTRIBUTION OF COATS, BOOKS AND CHRISTMAS GIFTS TO CHILDREN AND SHUT-IN SENIOR CITIZENS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,151 | ExpenseAmt |
| Grant | $59,151 | GrantAmt |
| Desc | GRANTS FOR SENIOR SUPPORT SERVICES, MEALS PROGRAMS, AND COMMUNITY SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $59,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $59,151 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $329,090 | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN SWETS | PersonNm |
| Phone | 5419155079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25587 E BOLTON RD | AddressLine1Txt |
| City | VENETA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|
| DENNIS PARONTO | ||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FOSTER MD | ||||||
| VICE-CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEORNARD GEORGE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GINA HALEY-MORRELL | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT COY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SUSAN REGNERUS | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA GARNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEANNA TOWNSEND | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | ||
| LOIS RIHA | ||||||
| FACILITY MAN | $0 | $0 | $0 | Yes (X) | ||
| CORRINE NEWSTROM | ||||||
| LOVE PROJECT | $0 | $0 | $0 | Yes (X) | ||
| ELLEN SWETS | ||||||
| BOOKKEEPER | $0 | $0 | $0 | Yes (X) | ||
| TONY GARCIA | ||||||
| EMERGENCY AS | $0 | $0 | $0 | Yes (X) | ||
| ALICE NICHOLS | ||||||
| SANTA PROJEC | $0 | $0 | $0 | Yes (X) | ||
| TRESSA MILLER | ||||||
| FIRE DEPARTM | $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 |
| Federated Campaigns | $4,737 | FederatedCampaignsAmt |
| Membership Dues | $34,123 | MembershipDuesAmt |
| Government Grants | $5,000 | GovernmentGrantsAmt |
| All Other Contributions | $379,585 | AllOtherContributionsAmt |
| Total Contributions | $423,445 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,445 | TotalRevenueColumnAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,090 | TotalAmt |
| Program Services | $329,090 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,067 | TotalAmt |
| Management And General | $20,067 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082 | TotalAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,097 | TotalAmt |
| Management And General | $17,097 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,440 | TotalAmt |
| Fundraising | $3,440 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,887 | TotalAmt |
| Management And General | $5,887 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,668 | TotalAmt |
| Management And General | $2,668 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,465 | TotalAmt |
| Management And General | $4,465 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,441 | TotalAmt |
| Management And General | $25,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295 | TotalAmt |
| Management And General | $3,295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FOOD | $4,514 | $4,514 |
| FUND RAISING | $2,200 | $2,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,246 | TotalAmt |
| Program Services | $329,090 | ProgramServicesAmt |
| Management And General | $90,716 | ManagementAndGeneralAmt |
| Fundraising | $3,440 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,891 | BOYAmt |
| EOY | $120,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,891 | BOYAmt |
| EOY | $120,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,891 | BOYAmt |
| EOY | $120,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,891 | BOYAmt |
| EOY | $120,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,891 | BOYAmt |
| EOY | $120,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $199 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $337,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,445 | CurrentTaxYearAmt |
| Total | $2,282,011 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $729,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,445 | CurrentTaxYearAmt |
| Total | $2,282,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,282,011 | PublicSupportTotal170Amt |
| Total Support | $2,282,011 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| FOOD BASKETS | 228949 | $228,949 | ESTIMATE | |
| TOYS,COATS, AND BOOKS | 28320 | $28,320 | ESTIMATE | |
| UTILITY ASSISTANCE | 12670 | $12,670 | ||
| ROAM | 600 | $600 | ||
| YOUTH SCHOLARSHIPS | 1330 | $1,330 | ||
| SANTA PROJECT | 19075 | $19,075 | ||
| PROGRAM FRSC | 10185 | $10,185 | ||
| LOVE PROJECT | 27961 | $27,961 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS FOR SENIOR SUPPORT SERVICES, MEALS PROGRAMS, AND COMMUNITY SUPPORT |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART VI, LINE 11B - ALL DIRECTORS REVIEW BEFORE FILING. FORM 990, PART VI, LINE 19 - ALL DOCUMENTS AVAILABLE TO PUBLIC ON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TAXPAYER OBTAINED AN EXTENSION OF TIME TO FILE TO MAY 15, 2019. TAXPAYER WAS UNABLE TO GET FINANCIAL INFORMATION TO PREPARER UNTIL SEPTEMBER, 2019. REASON: TAXPAYER ENAGES IN MULTIPLE COMMUNITY SUPPORT ACTIVITIES AND OPERATIONS ARE ADMINISTERED SEPARATELY BY INDIVIDUAL VOLUNTEERS. REPORTS FROM INDIVIDUAL ACTIVITIES WERE NOT RECEIVED IN TIME TO BE COMPILED FOR TAX REPORTING. THERE WAS NO INTENT TO HINDER OR OBSTRUCT ADMINISTRATION OF INTERNAL REVENUE LAW AND REGULATIONS, RATHER THE INTENT IS TO PROVIDE COMPLETE AND ACCURATE REPORTS. IT IS RESPECTFULLY REQUESTED THAT THE LATE FILING PENALTIES BE ABATED. | ExplanationTxt |