RECOVERY CENTERS OF ARKANSAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RECOVERY CENTERS OF ARKANSAS INC (EIN 71-0355160)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-05
- IRS object ID
- 201940649349300339
- 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 | 2019-03-05T13:17:41-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710598221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWLAND & NORRIS CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W CAPITOL SUITE 501 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | 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 | 710355160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECOVERY CENTERS OF ARKANSASINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECO | BusinessNameControlTxt |
| Phone | 5013724611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 RIVER RD | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JD SIMPSON III | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5013724611 | PhoneNum |
| Signature | 2019-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID CHAPPELL | PreparerPersonNm |
| PTIN | P00573009 | PTIN |
| Phone | 5013723112 | PhoneNum |
| Preparation | 2019-03-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.191.15.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-05 | IPDt |
| IP Tm | 13:17:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 847B413F5038DCFC0A6098D183389601D9639752 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 847B413F5038DCFC0A6098D183389601D9639752 | 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 | LARRY MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 RIVER RD | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,400,497 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RCOFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES RESIDENTIAL AND OUTPATIENT ALCOHOL AND DRUG REHABILITATION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,115,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,908,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,139,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,490,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $797 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,247,884 | PYTotalRevenueAmt |
| CY Total Revenue | $5,400,497 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,410,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,719,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,373,711 | PYOtherExpensesAmt |
| CY Other Expenses | $2,162,409 | CYOtherExpensesAmt |
| PY Total Expenses | $4,784,192 | PYTotalExpensesAmt |
| CY Total Expenses | $4,882,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $463,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $518,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,132,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,661,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $355,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $365,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,777,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,295,615 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES RESIDENTIAL AND OUTPATIENT ALCOHOL AND DRUG REHABILITATION SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,659,754 | ExpenseAmt |
| Revenue | $2,521,559 | RevenueAmt |
| Desc | THE ORGANIZATON PROVIDED RESIDENTIAL TREATMENT SERVICES TO 708 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,519 | ExpenseAmt |
| Revenue | $236,107 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED OUTPATIENT TREATMENT SERVICES TO 1,196 PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,767 | ExpenseAmt |
| Revenue | $733,272 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED CHEMICAL FREE LIVING FACILITIES TO 189 RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,031,040 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 114 | 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MURPHY | PersonNm |
| Phone | 5019077490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 FATHER TRIBOU | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| GEORGE BRYANT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ISADORE CALDWELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RALPH CLOAR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GEOFF CURRAN | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| JAMES DIETZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PETE HORNIBROOK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JIM JULIAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY ENDERLIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KUMPURIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NANCY KUMPURIS | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS MCCAIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LARRY MILLER | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA REDDEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JD SIMPSON III | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE STEPHENS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CAROLE BAXTER | ||||||
| EXECUTIVE DI | $115,853 | $0 | $23,158 | Yes (X) | 40.00 | |
| PAUL MARTIN | ||||||
| CFO | $70,697 | $0 | $5,918 | Yes (X) | 40.00 | |
| CHRISTINE MURPHY | ||||||
| CFO | $67,166 | $0 | $7,584 | Yes (X) | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,716 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,907,888 | GovernmentGrantsAmt |
| All Other Contributions | $874 | AllOtherContributionsAmt |
| Total Contributions | $1,908,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL | 900099 | $2,521,559 | $2,521,559 |
| CHEM-FREE HOUSING | 900099 | $733,272 | $733,272 |
| OUTPATIENT | 900099 | $236,107 | $236,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,490,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797 | TotalRevenueColumnAmt |
| Exclusion | $797 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,400,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,490,938 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $797 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,450 | TotalAmt |
| Management And General | $289,450 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,404 | TotalAmt |
| Program Services | $1,720,300 | ProgramServicesAmt |
| Management And General | $337,104 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,293 | TotalAmt |
| Program Services | $4,405 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,237 | TotalAmt |
| Program Services | $149,165 | ProgramServicesAmt |
| Management And General | $33,072 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,540 | TotalAmt |
| Program Services | $132,570 | ProgramServicesAmt |
| Management And General | $51,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,978 | TotalAmt |
| Program Services | $127,656 | ProgramServicesAmt |
| Management And General | $3,322 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,288 | TotalAmt |
| Program Services | $17,852 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,463 | TotalAmt |
| Program Services | $41,677 | ProgramServicesAmt |
| Management And General | $27,786 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,565 | TotalAmt |
| Program Services | $255,386 | ProgramServicesAmt |
| Management And General | $9,179 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446 | TotalAmt |
| Program Services | $446 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,839 | TotalAmt |
| Program Services | $83,129 | ProgramServicesAmt |
| Management And General | $27,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,116 | TotalAmt |
| Program Services | $79,587 | ProgramServicesAmt |
| Management And General | $26,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTOR FEES | $951,836 | $951,836 | |
| FOOD | $277,978 | $264,079 | $13,899 |
| BAD DEBTS | $154,296 | $154,296 | |
| TECHNOLOGY | $36,269 | $21,761 | $14,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,335 | TotalAmt |
| Program Services | $26,895 | ProgramServicesAmt |
| Management And General | $14,440 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882,333 | TotalAmt |
| Program Services | $4,031,040 | ProgramServicesAmt |
| Management And General | $851,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,648 | BOYAmt |
| EOY | $1,197,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,469 | BOYAmt |
| EOY | $580,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,073 | BOYAmt |
| EOY | $18,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,114,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,359,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,654 | BOYAmt |
| EOY | $2,754,756 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,844 | BOYAmt |
| EOY | $4,661,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,393 | BOYAmt |
| EOY | $365,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,393 | BOYAmt |
| EOY | $365,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,451 | BOYAmt |
| EOY | $4,295,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,451 | BOYAmt |
| EOY | $4,295,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,844 | BOYAmt |
| EOY | $4,661,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $518,164 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,427,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,306,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,115,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,908,762 | CurrentTaxYearAmt |
| Total | $9,594,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,427,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,306,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,115,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,908,762 | CurrentTaxYearAmt |
| Total | $9,594,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,594,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797 | CurrentTaxYearAmt |
| Total | $3,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,598,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,661,285 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,608,810 | OtherCostOrOtherBasisAmt |
| Book Value | $1,608,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,688,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,726,209 | DepreciationAmt |
| Book Value | $962,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,233 | DepreciationAmt |
| Book Value | $155,441 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,094 | DepreciationAmt |
| Book Value | $27,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,754,756 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,400,497 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,400,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,400,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,882,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,882,333 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,882,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME. THERE WAS NO PROVISION FOR INCOME TAXES DUE ON UNRELATED BUSINESS INCOME IN THE CURRENT YEAR. THE ORGANIZATION HELD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 THAT WOULD RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR COSTS. THE ORGANIZATION'S TAX YEARS AFTER JUNE 30, 2014 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | NANCY KUMPURIS FAMILY RELATIONSHIP ANDREW KUMPURIS FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CURRENT BOARD OF DIRECTORS WILL ELECT NEW BOARD MEMBERS AS THE TERMS OF CURRENT BOARD MEMBERS EXPIRE. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE BOARD OF DIRECTORS MAKES ALL DECISIONS AND NO COMMITTEE EXISTS WHICH MAY ACT ON THEIR BEHALF. THEREFORE, THE QUESTIONS IS NOT APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, THE 990 IS REVIEWED BY THE BOARD TREASURER, AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND SET DURING THE BUDGETING PROCESS EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. |