METRO ATLANTA RECOVERY RESIDENCES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- METRO ATLANTA RECOVERY RESIDENCES INC (EIN 23-7442673)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-13
- IRS object ID
- 201910449349301501
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-13T15:34:30-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS TILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 JOHNSON FERRY RD NE SUITE 325 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30342 | 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 | 237442673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO ATLANTA RECOVERY RESIDENCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 6788055117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 CLEARVIEW DRIVE NO 100 | AddressLine1Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SECKMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6788055117 | PhoneNum |
| Signature | 2019-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCUS G DOWLING | PreparerPersonNm |
| PTIN | P00041857 | PTIN |
| Phone | 4042561606 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.138.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-11 | IPDt |
| IP Tm | 14:09:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1801C9C9C554ED93315388B7B23108010A5EEBC9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM SECKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 CLEARVIEW DRIVE NO 100 | AddressLine1Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,546,970 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARRINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,678,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,972,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,747,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,242,974 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,200 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,089 | CYOtherRevenueAmt |
| PY Total Revenue | $7,457,337 | PYTotalRevenueAmt |
| CY Total Revenue | $7,255,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,374 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,621,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,959,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,578,137 | PYOtherExpensesAmt |
| CY Other Expenses | $2,532,313 | CYOtherExpensesAmt |
| PY Total Expenses | $7,310,122 | PYTotalExpensesAmt |
| CY Total Expenses | $7,751,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$495,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,627,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,154,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $908,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $913,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,719,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,241,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARR IS RECOGNIZED AS ONE OF THE MOST COST EFFECTIVE TREATMENT FACILITIES FOR DRUG AND ALCOHOL ABUSE IN THE U.S. OUR MISSION IS TO BRING LASTING, TOTAL RECOVERY THROUGH HIGH QUALITY AND COST EFFECTIVE GENDER SPECIFIC LONG TERM TREATMENT PROGRAMS. THE THERAPEUTIC COMMUNITY MODEL, USED BY MARR AS THE PRIMARY AGENT OF CHANGE, PROMOTES ACCOUNTABILITY, RESPONSIBILITY, AND ACCEPTANCE. TOGETHER IN A HOMELIKE SETTING, CLIENTS LEARN TO LIVE HEALTHIER LIVES BY PRACTICING THE DAILY ACTIVITIES OF EMPLOYMENT, GROUPS, TREATMENT, AND HOME LIFE WITHIN THE THERAPEUTIC COMMUNITY AND THEREBY DEVELOP THE NECESSARY LIFE SKILLS FOR LONG TERM RECOVERY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,234,666 | ExpenseAmt |
| Grant | $259,374 | GrantAmt |
| Revenue | $3,274,046 | RevenueAmt |
| Desc | ESTABLISHED IN 1975, MARR HAS GROWN TO INCLUDE MEN'S AND WOMEN'S PROGRAMS, A PROFESSIONALS' PROGRAM, A FAMILY PROGRAM, AND A STATE FUNDED PROGRAM FOR INDIGENT WOMEN AND THEIR CHILDREN. WITH SUCCESS RATES CONSISTENTLY SURPASSING THE NATIONAL AVERAGE, MARR ACHIEVED AN AVERAGE COMPLETION RATE OF 67.5% IN OUR RESIDENTIAL RECOVERY PROGRAMS FOR MEN AND WOMEN IN 2017. | Desc |
| Total Program Service Expenses | $7,234,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DORR | PersonNm |
| Phone | 6788055117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 CLEARVIEW DRIVE SUITE 100 | AddressLine1Txt |
| City | DORAVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MR WILLIAM BARNES | ||||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID SEEM | ||||||||
| VICE CHAIRMAN & SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR CRAIG KITCHIN | ||||||||
| FINANCE COMMITTEE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR KEN THOMPSON | ||||||||
| TRUSTEE AFFAIRS COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR KEN STERNAD | ||||||||
| DEVELOPMENT COMMITTEE CHAI | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MRS STACEE FLANAGAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR RICK ANDRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MRS LISA CASSILLY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR BARRY DANIEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR TOM FARISS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR JIM EMSHOFF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAPTAIN JIM GRAHAM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR PHIL MCCURDY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR SCOTT UNGER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR TIM MELTON | ||||||||
| DIRECTOR/LIFETIME TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR JIM SECKMAN | ||||||||
| CEO (NON-VOTING MEMBER) | 40.00 | $104,892 | $0 | $11,061 | Yes (X) | |||
| MR DAVID TATE | ||||||||
| DIRECTOR, INFORMATION TECH | 40.00 | $109,903 | $0 | $6,424 | Yes (X) | |||
| MR DOUGLAS N BRUSH | ||||||||
| MRC DIRECTOR (FORMER PRESIDENT) | 40.00 | $100,437 | $0 | $12,652 | Yes (X) | |||
| MR DONNIE BROWN | ||||||||
| LIFETIME TRUSTEE (RETIRED) | 0.00 | $0 | $0 | $36,000 | Yes (X) | |||
| MR JAMES GROSKLAUS | ||||||||
| LIFETIME TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $428,507 | FundraisingAmt |
| Government Grants | $3,119,305 | GovernmentGrantsAmt |
| All Other Contributions | $425,137 | AllOtherContributionsAmt |
| Total Contributions | $3,972,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,242,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,242,974 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,242,974 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,765 | TotalRevenueColumnAmt |
| Exclusion | $28,765 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,557 | SecuritiesAmt |
| Other | $15,195 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,974 | SecuritiesAmt |
| Other | $14,204 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,583 | SecuritiesAmt |
| Other | $991 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,032 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $428,507 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,587 | TotalRevenueColumnAmt |
| Exclusion | -$20,587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,255,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,274,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,178 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,374 | TotalAmt |
| Program Services | $259,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,953 | TotalAmt |
| Program Services | $11,595 | ProgramServicesAmt |
| Management And General | $92,763 | ManagementAndGeneralAmt |
| Fundraising | $11,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,890 | TotalAmt |
| Program Services | $3,769,304 | ProgramServicesAmt |
| Management And General | $39,506 | ManagementAndGeneralAmt |
| Fundraising | $209,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,413 | TotalAmt |
| Program Services | $23,266 | ProgramServicesAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,403 | TotalAmt |
| Program Services | $482,811 | ProgramServicesAmt |
| Management And General | $8,484 | ManagementAndGeneralAmt |
| Fundraising | $19,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,659 | TotalAmt |
| Program Services | $267,689 | ProgramServicesAmt |
| Management And General | $8,213 | ManagementAndGeneralAmt |
| Fundraising | $13,757 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,957 | TotalAmt |
| Program Services | $228,468 | ProgramServicesAmt |
| Management And General | $9,848 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,434 | TotalAmt |
| Program Services | $16,368 | ProgramServicesAmt |
| Management And General | $2,199 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,882 | TotalAmt |
| Program Services | $315,463 | ProgramServicesAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
| Fundraising | $10,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,525 | TotalAmt |
| Program Services | $996,674 | ProgramServicesAmt |
| Management And General | $4,158 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,631 | TotalAmt |
| Program Services | $82,322 | ProgramServicesAmt |
| Management And General | $2,737 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,776 | TotalAmt |
| Program Services | $26,193 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,660 | TotalAmt |
| Management And General | $15,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,904 | TotalAmt |
| Program Services | $216,913 | ProgramServicesAmt |
| Management And General | $9,421 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,967 | TotalAmt |
| Program Services | $70,492 | ProgramServicesAmt |
| Management And General | $9,836 | ManagementAndGeneralAmt |
| Fundraising | $1,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB FEES | $139,988 | $139,988 | ||
| REPAIRS AND MAINTENANCE | $74,403 | $71,817 | $2,217 | $369 |
| GROCERIES | $72,804 | $72,531 | $273 | |
| COLLECTION FEES | $70,786 | $65,717 | $4,345 | $724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,596 | TotalAmt |
| Program Services | $117,681 | ProgramServicesAmt |
| Management And General | $9,051 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751,005 | TotalAmt |
| Program Services | $7,234,666 | ProgramServicesAmt |
| Management And General | $240,603 | ManagementAndGeneralAmt |
| Fundraising | $275,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,868 | BOYAmt |
| EOY | $1,562,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,982 | BOYAmt |
| EOY | $61,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,942 | BOYAmt |
| EOY | $259,942 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,168 | BOYAmt |
| EOY | $137,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,185 | BOYAmt |
| EOY | $43,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,929,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,928,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,023 | BOYAmt |
| EOY | $3,001,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,700 | BOYAmt |
| EOY | $1,089,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,868 | BOYAmt |
| EOY | $6,154,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,429 | BOYAmt |
| EOY | $401,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,589 | BOYAmt |
| EOY | $246,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,696 | BOYAmt |
| EOY | $265,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,714 | BOYAmt |
| EOY | $913,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,797,218 | BOYAmt |
| EOY | $4,255,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,936 | BOYAmt |
| EOY | $985,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,154 | BOYAmt |
| EOY | $5,241,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,868 | BOYAmt |
| EOY | $6,154,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$495,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,746,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,669,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,568,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,678,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,972,949 | CurrentTaxYearAmt |
| Total | $18,635,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,746,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,669,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,568,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,678,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,972,949 | CurrentTaxYearAmt |
| Total | $18,635,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,635,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,765 | CurrentTaxYearAmt |
| Total | $68,967 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,498 | CurrentTaxYearAmt |
| Total | $124,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,829,337 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,157,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,551 | OtherCostOrOtherBasisAmt |
| Book Value | $863,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,067,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,244,515 | DepreciationAmt |
| Book Value | $1,822,917 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,459 | DepreciationAmt |
| Book Value | $170,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,440,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,251 | DepreciationAmt |
| Book Value | $144,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,001,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT BENEFITS PAYABLE | Desc |
| Amt | $265,249 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,249 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,326,981 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,189 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $53,619 | OtherRevenueAmt |
| Revenue Not Reported | $71,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,255,173 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,255,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,804,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,751,005 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,751,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN AGAINST REVENUE 53,619. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES SHOWN AGAINST REVENUE 53,619. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $301,412 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $276,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,232 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $213 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $42,538 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,086 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $42,726 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,926 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,800 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,412 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,370 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,401 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $117,401 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $461,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $428,507 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,032 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,625 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,370 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,538 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,587 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESIDENT FINANCIAL AID | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $259,374 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FINANCIAL AID WAS GRANTED BASED ON NEEDS AND MET ALL REQUIREMENTS FOR RESTRICTED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR DOUGLAS N BRUSH | ||||||||||||||
| MRC DIRECTOR (FORMER PRESIDENT) | $100,437 | $0 | $0 | $0 | $0 | $0 | $1,604 | $0 | $11,048 | $0 | $113,089 | $0 | $0 | $0 |
| MR DONNIE BROWN | ||||||||||||||
| LIFETIME TRUSTEE (RETIRED) | $0 | $0 | $0 | $0 | $0 | $0 | $36,000 | $0 | $0 | $0 | $36,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PROCESS FOR DETERMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MED-HIGH RANGE FOR THE POSITION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY P BARNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF WILLIAM BARNES | RelationshipDescriptionTxt |
| Transaction | $57,380 | TransactionAmt |
| Transaction | EMPLOYED BY ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 7(B) | DURING JUNE 2018, MARR'S MANAGEMENT DISCOVERED THAT CERTAIN DONOR ACKNOWLEDGEMENT LETTERS SENT TO DONORS OF QUID PRO QUO CONTRIBUTIONS DID NOT CONTAIN THE REQUIRED DISCLOSURES FOR: 1) THE ESTIMATED FAIR MARKET VALUE OF GOODS OR SERVICES RECEIVED BY THE DONORS AND 2) THE AMOUNT OF THE CONTRIBUTION THAT IS DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. THE ERROR RELATED TO TWO EVENTS, ONE OF WHICH OCCURRED DURING NOVEMBER 2017 AND THE OTHER IN MAY 2018. FOR CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE MAY 2018 EVENT, CORRECTED DONOR ACKNOWLEDGEMENT LETTERS WERE ISSUED TO THOSE DONORS WHO WERE IDENTIFIED AS HAVING RECEIVED A DONATION ACKNOWLEDGEMENT WITHOUT THE REQUIRED DISCLOSURES. MANAGEMENT IDENTIFIED 86 DONOR ACKNOWLEDGEMENT LETTERS IN CONNECTION WITH THE NOVEMBER 2017 EVENT THAT DID NOT PROVIDE THE REQUIRED DISCLOSURES FOR QUID PRO QUO CONTRIBUTIONS AND DETERMINED THAT IT WOULD BE INAPPROPRIATE TO SEND CORRECTED ACKNOWLEDGEMENT LETTERS TO THOSE DONORS GIVEN THE DATE WOULD BE AFTER THE 2017 INCOME TAX RETURN FILING DATE FOR MOST DONOR/TAXPAYERS. MARR ESTIMATES THE POTENTIAL PENALTY ASSESSMENT WOULD BE $860 FOR ITS NONCOMPLIANCE ASSOCIATED WITH THE DISCLOSURE FAILURES FOR THE ABOVE REFERENCED 86 QUID PRO QUO CONTRIBUTIONS. MARR HAS CORRECTED THE NONCOMPLIANCE ISSUE GOING FORWARD AND REQUESTS THAT NO PENALTIES BE ASSESSED FOR NONCOMPLIANCE OR, IF A PENALTY IS ASSESSED, THAT THE PENALTY BE ABATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND BOARD FINANCIAL CHAIRPERSON REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MARR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE CEO MAINTAINS A RECORD OF ALL CONFLICTS OF INTEREST DETERMINED TO BE VALID. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INVOLVES COMPARING SALARY RANGES WITH OTHER APPROPRIATE NON-PROFIT RESIDENTIAL TREATMENT CENTERS IN ORDER TO ESTABLISH A LOW-MED-HIGH RANGE FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND INTERNAL POLICIIES ARE GIVEN TO DIRECTORS WHEN THEY ACCEPT THE DUTY TO SERVE ON THE BOARD OF THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC EXCEPT UPON REQUEST UNDER CERTAIN CIRCUMSTANCES AS APPROVED BY THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS THAT THE ORGANIZATION USES IN THE OVERSIGHT OF IT'S AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |