HUNT COUNTY RAPE CRISIS CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUNT COUNTY RAPE CRISIS CENTER INC (EIN 75-2868465)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-17
- IRS object ID
- 201831989349300223
- Schema version
- 2017v2.2
- 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 | 2018-07-17T11:16:41-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONWAY COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8910 WESLEY ST | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752868465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNT COUNTY RAPE CRISIS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 9034501005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8692 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 754048692 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROBINSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9034501005 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSA FLEMING CPA | PreparerPersonNm |
| PTIN | P01427731 | PTIN |
| Phone | 9034501200 | PhoneNum |
| Preparation | 2018-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS CENTER OF NORTHEAST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOLLY ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8692 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 754048692 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $911,451 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccnetx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CRISIS INTERVENTION,EDUCATION,&COUNSELING | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $592,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $662,224 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204 | PYInvestmentIncomeAmt |
| CY Investment Income | $273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,360 | PYOtherRevenueAmt |
| CY Other Revenue | $165,624 | CYOtherRevenueAmt |
| PY Total Revenue | $767,969 | PYTotalRevenueAmt |
| CY Total Revenue | $828,121 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $467,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $522,498 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,111 | PYOtherExpensesAmt |
| CY Other Expenses | $163,485 | CYOtherExpensesAmt |
| PY Total Expenses | $671,004 | PYTotalExpensesAmt |
| CY Total Expenses | $685,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $703,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $837,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $583,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $726,029 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRISIS INTERVENTION,EDUCATION,&COUNSELING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $540,696 | ExpenseAmt |
| Revenue | $828,121 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES CRISIS INTERVENTION,EDUCATION,COUNSELING, AND SUPPORT FOR VICTIMS OF SEXUAL ASSAULT AND CHILDREN WITH EMOTIONAL TRAUMA FROM ABUSIVE SITUATIONS. | Desc |
| Total Program Service Expenses | $540,696 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLLY ROBINSON | PersonNm |
| Phone | 9034501005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8692 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 754048692 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHELLE CARTER | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHANCE DONAGHE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN FRANKLIN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN THOMASON | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELL BRYANT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZIE DONAGHE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY MEEKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY GOTCHER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NOBLE WALKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATH JARVIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY NORMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE-JEAN STEWART | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSALINDA HARRIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA CHAPPELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE WEAKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOEL LITTLEFIELD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY JACKSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLEY PICKENS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MELTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHAREN OZAROWSKI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN MITCHELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY ROBINSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $76,232 | $0 | $0 | |
| JEWEL WEST | ||||||
| PROGRAM DIRECTOR | 40.00 | Yes (X) | $63,764 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,996 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $477,877 | GovernmentGrantsAmt |
| All Other Contributions | $184,347 | AllOtherContributionsAmt |
| Total Contributions | $662,224 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $248,954 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,330 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,624 | TotalRevenueColumnAmt |
| Exclusion | $165,624 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $165,624 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,996 | TotalAmt |
| Program Services | $65,868 | ProgramServicesAmt |
| Management And General | $74,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,483 | TotalAmt |
| Program Services | $327,483 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,435 | TotalAmt |
| Program Services | $19,435 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,584 | TotalAmt |
| Program Services | $35,584 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,520 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,257 | TotalAmt |
| Program Services | $16,066 | ProgramServicesAmt |
| Management And General | $2,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,584 | TotalAmt |
| Program Services | $22,514 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,677 | TotalAmt |
| Program Services | $17,677 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,001 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,569 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,569 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,335 | TotalAmt |
| Program Services | $9,335 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $7,997 | $7,529 | $468 | $0 |
| PROJECT EXPENSE | $4,483 | $4,483 | $0 | $0 |
| REPAIRS & MAINTENANCE | $10,340 | $0 | $10,340 | $0 |
| OTHER EXPENSE | $14,722 | $14,722 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,983 | TotalAmt |
| Program Services | $540,696 | ProgramServicesAmt |
| Management And General | $145,287 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,629 | BOYAmt |
| EOY | $447,044 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,564 | BOYAmt |
| EOY | $49,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458 | BOYAmt |
| EOY | $1,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $500,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,960 | BOYAmt |
| EOY | $338,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,611 | BOYAmt |
| EOY | $837,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922 | BOYAmt |
| EOY | $1,193 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,798 | BOYAmt |
| EOY | $109,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,720 | BOYAmt |
| EOY | $110,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,891 | BOYAmt |
| EOY | $726,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,891 | BOYAmt |
| EOY | $726,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,611 | BOYAmt |
| EOY | $837,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $142,138 | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,224 | CurrentTaxYearAmt |
| Total | $2,591,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662,224 | CurrentTaxYearAmt |
| Total | $2,591,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,591,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $940 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,513 | CurrentTaxYearMinus3YearsAmt |
| Total | $364,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,956,414 | TotalSupportAmt |
| Public Support CY170 | 0.87650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: SPECIAL EVENTS INCOME 2013: 184611. 2014: 179513. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $372,481 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $72,301 | DepreciationAmt |
| Book Value | $300,180 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $127,883 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $89,341 | DepreciationAmt |
| Book Value | $38,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,722 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $958,159 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $46,708 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $83,330 | OtherRevenueAmt |
| Revenue Not Reported | $130,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $828,121 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $828,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $816,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,708 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $83,330 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $130,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $685,983 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $685,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | SPECIAL EVENT EXPENSES DEDUCTED FROM SPECIAL EVENT INCOME IN PART VIII |
| Pt XII, Line 2d | SPECIAL EVENT EXPENSES DEDUCTED FORM SPECIAL EVENT INCOME IN PART VIII ARE NOT INCLUDED IN PART IX. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $225,225 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $225,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $468 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,297 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,178 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,224 | OtherDirectExpensesEvent1Amt |
| Event2 | MURDER MYSTERY | Event2Nm |
| Gross Receipts Event2 | $13,583 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,583 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,017 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $608 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,385 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,146 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,146 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,575 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,247 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,071 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,260 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $248,954 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $248,954 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,592 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,323 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,368 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,178 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,330 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $165,624 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING SENT TO THE IRS |
| Pt VI, Line 12c | ANNUALLY, THE BOARD AND EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS. |
| Pt VI, Line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AND ANY CHANGES ARE APPROVED BY THE BOARD |
| Pt VI, Line 15b | COMPENSATION FOR EMPLOYEES IS REVIEWED BY THE BOARD AND ANY CHANGES ARE APPROVE BY THE BOARD. |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | TRAVEL & TRAINING |
| Form 990EZ, Part I, Line 16 | BANK CHARGES |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | DUES |
| Form 990EZ, Part I, Line 16 | PROJECT SUPPLIES |
| Form 990EZ, Part I, Line 16 | PROMOTION |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSE |
| Form 990EZ, Part I, Line 16 | INTEREST |
| Form 990EZ, Part II, Line 24 | GRANT RECEIVABLES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE |
| Form 990EZ, Part II, Line 26 | LONG-TERM DEBT |