CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC (EIN 54-1950268)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-23
- IRS object ID
- 201800239349300340
- Schema version
- 2016v3.0
- 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 | 2018-01-23T12:59:44-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robinson Farmer Cox Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 South Park | AddressLine1Txt |
| City | Blacksburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541950268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5404845566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SOUTH MAIN STREET | AddressLine1Txt |
| City | ROCKY MOUNT | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE MORAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5404845566 | PhoneNum |
| Signature | 2017-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORBIN C STONE CPA | PreparerPersonNm |
| Phone | 5405527322 | PhoneNum |
| Preparation | 2018-01-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.167.52.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-23 | IPDt |
| IP Tm | 12:59:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C75C856D8A6068B64D9E38E2352C14A3BEAD3EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C75C856D8A6068B64D9E38E2352C14A3BEAD3EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOYCE MORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 South Main St | AddressLine1Txt |
| City | Rocky Mount | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $446,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.southernvacac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To promote the well-being of children through treatment, advocacy, prevention, and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $171,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,826 | PYOtherRevenueAmt |
| CY Other Revenue | $11,138 | CYOtherRevenueAmt |
| PY Total Revenue | $183,770 | PYTotalRevenueAmt |
| CY Total Revenue | $442,140 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $200,855 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,634 | PYOtherExpensesAmt |
| CY Other Expenses | $162,541 | CYOtherExpensesAmt |
| PY Total Expenses | $250,327 | PYTotalExpensesAmt |
| CY Total Expenses | $363,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $78,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $696,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $758,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $468,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $460,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $228,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the well-being of abused and neglected children through treatment, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $287,666 | ExpenseAmt |
| Revenue | $5,730 | RevenueAmt |
| Desc | TO TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR CHILDREN WHO ARE SUBJECTS OF THE JUDICIAL PROCEEDINGS INVOLVING ALLEGATIONS THAT THE CHILD IS ABUSED, NEGLECTED, OR IN NEED OF SUPERVISION OR OTHER SERVICES. TO COORDINATE THE COMMUNITY-BASED MULTIDISCIPLINARY RESPONSE TO CIVIL AND CRIMINAL REPORTS OF CHILD ABUSE AND TO PROMOTE THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN THROUGH TREATMENT, ADVOCACY, PREVENTION AND EDUCATION SERVICES. | Desc |
| Total Program Service Expenses | $287,666 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | 9 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 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 | false | 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 | CHILDREN'S ADVOCACY PROGRAMS OF THE | PersonNm |
| Phone | 5404845566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 South Main St | AddressLine1Txt |
| City | Rocky Mount | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| PATRICK NIX | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE MORAN | |||||||
| Executive Director | 40.00 | Yes (X) | $51,317 | $0 | $0 | Yes (X) | |
| DAVID JOHNSON | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF HAPGOOD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON COLLINS | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN LITTON | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARB MICHAEL | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANA WHITED | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE HERRICK | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH THOMAS | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRESSA MOORE | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ST CLAIR | |||||||
| Secretary | 1.00 | Yes (X) | $27,997 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,314 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $11,432 | FederatedCampaignsAmt |
| Government Grants | $329,265 | GovernmentGrantsAmt |
| All Other Contributions | $86,794 | AllOtherContributionsAmt |
| Noncash Contributions | $5,430 | NoncashContributionsAmt |
| Total Contributions | $427,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $5,730 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Exclusion | $27 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,249 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,495 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,246 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,246 | TotalRevenueColumnAmt |
| Exclusion | -$2,246 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,138 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,138 | TotalRevenueColumnAmt |
| Exclusion | $11,138 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,730 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,919 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,314 | TotalAmt |
| Program Services | $63,452 | ProgramServicesAmt |
| Management And General | $7,931 | ManagementAndGeneralAmt |
| Fundraising | $7,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,670 | TotalAmt |
| Program Services | $75,736 | ProgramServicesAmt |
| Management And General | $9,467 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,871 | TotalAmt |
| Program Services | $21,497 | ProgramServicesAmt |
| Management And General | $2,687 | ManagementAndGeneralAmt |
| Fundraising | $2,687 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,370 | TotalAmt |
| Program Services | $7,496 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,626 | TotalAmt |
| Program Services | $15,700 | ProgramServicesAmt |
| Management And General | $1,963 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,714 | TotalAmt |
| Program Services | $6,172 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845 | TotalAmt |
| Program Services | $1,475 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,219 | TotalAmt |
| Program Services | $10,575 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $1,322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,208 | TotalAmt |
| Program Services | $15,366 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,543 | TotalAmt |
| Program Services | $20,435 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950 | TotalAmt |
| Program Services | $4,760 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training | $24,943 | $19,955 | $2,494 | $2,494 |
| Dues and Subscriptions | $4,554 | $3,644 | $455 | $455 |
| Equipment Rental & Maintenance | $7,950 | $6,360 | $795 | $795 |
| Utilities | $4,816 | $3,852 | $482 | $482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,803 | TotalAmt |
| Program Services | $11,191 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $5,211 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,396 | TotalAmt |
| Program Services | $287,666 | ProgramServicesAmt |
| Management And General | $35,960 | ManagementAndGeneralAmt |
| Fundraising | $39,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,063 | BOYAmt |
| EOY | $129,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,894 | BOYAmt |
| EOY | $56,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413 | BOYAmt |
| EOY | $3,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,860 | BOYAmt |
| EOY | $569,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,230 | BOYAmt |
| EOY | $758,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,286 | BOYAmt |
| EOY | $16,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,935 | BOYAmt |
| EOY | $436,636 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,780 | BOYAmt |
| EOY | $6,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,001 | BOYAmt |
| EOY | $460,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,389 | BOYAmt |
| EOY | $298,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,840 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,229 | BOYAmt |
| EOY | $298,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,230 | BOYAmt |
| EOY | $758,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $78,744 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$8,382 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,491 | CurrentTaxYearAmt |
| Total | $1,488,081 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,730 | CurrentTaxYearAmt |
| Total | $12,322 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,138 | CurrentTaxYearAmt |
| Total | $78,336 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,359 | CurrentTaxYearAmt |
| Total | $1,578,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,578,739 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $215 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,730 | OtherCostOrOtherBasisAmt |
| Book Value | $17,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $743,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,815 | DepreciationAmt |
| Book Value | $526,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,947 | DepreciationAmt |
| Book Value | $25,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $569,598 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Compensated Absences | Desc |
| Amt | $6,699 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,699 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $444,386 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,246 | OtherRevenueAmt |
| Revenue Not Reported | $2,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $442,140 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $442,140 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $365,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,246 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,246 | ExpensesNotReportedAmt |
| Expenses Subtotal | $363,396 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $363,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | The loss on disposal of assets is reported as on offset to revenue on the Form 990. However, in the financial statements it is reported as an expense. |
| Pt XII, Line 2d | The loss on disposal of assets is reported as on offset to revenue on the Form 990. However, in the financial statements it is reported as an expense. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5 Mile Run/Walk | Event1Nm |
| Gross Receipts Event1 | $8,686 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,686 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $8,686 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $8,686 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $8,686 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The executive officer reviews the 990 with the Organization's treasurer prior to the filing of the 990. |
| Pt VI, Line 12c | All board members are given the written policy to review prior to engaging in contracts, the executive officer reviews matters for potential conflicts of interest. Directors are expected and required to immediately inform the board of any conflicts of interest they have or acquire. This is monitored at the annual meetings with an agenda item to identify board conflicts. |
| Pt VI, Line 19 | All documents are available to the public on an as requested basis. |
| Form 990, Part IX, Line 24e | Bank Service Charges 107. 85. 11. 11. |
| Form 990, Part IX, Line 24e | Clinical Treatment Items 947. 757. 95. 95. |
| Form 990, Part IX, Line 24e | Miscellaneous 65. 51. 7. 7. |
| Form 990, Part IX, Line 24e | Postage and Shipping 636. 508. 64. 64. |
| Form 990, Part IX, Line 24e | Provisions 616. 492. 62. 62. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 2837. 2269. 284. 284. |
| Form 990, Part IX, Line 24e | Telephone 4164. 3332. 416. 416. |
| Form 990, Part IX, Line 24e | Volunteer Recognition 1633. 1307. 163. 163. |
| Form 990, Part IX, Line 24e | Fundraising 3810. 0. 0. 3810. |
| Form 990, Part IX, Line 24e | Furniture and Fixtures 2988. 2390. 299. 299. |