HUNT COUNTY RAPE CRISIS CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUNT COUNTY RAPE CRISIS CENTER INC (EIN 75-2868465)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349301980
- Schema version
- 2015v3.0
- 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 | 2017-11-13T07:39:51-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSA FLEMING CPA | PreparerPersonNm |
| Phone | 9034501200 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $781,327 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $408,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $521,383 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204 | PYInvestmentIncomeAmt |
| CY Investment Income | $188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,513 | PYOtherRevenueAmt |
| CY Other Revenue | $206,585 | CYOtherRevenueAmt |
| PY Total Revenue | $588,042 | PYTotalRevenueAmt |
| CY Total Revenue | $728,156 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,661 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,565 | PYOtherExpensesAmt |
| CY Other Expenses | $180,538 | CYOtherExpensesAmt |
| PY Total Expenses | $476,314 | PYTotalExpensesAmt |
| CY Total Expenses | $617,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $378,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $609,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $375,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $486,924 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CRISIS INTERVENTION,EDUCATION,& COUNSELING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $476,397 | ExpenseAmt |
| Revenue | $799,324 | 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 | $476,397 | 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 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOEL LITTLEFIELD | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY JACKSON | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN FRANKLIN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY PICKENS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELL BRYANT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN MITCHELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZIE DONAGHE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHANCE 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 | Yes (X) | ||||
| ROSALINDA HARRIS | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MICHELLE CARTER | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| LISA CHAPPELL | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| DIANE WEAKS | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| WILLIAM SMITH | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| HOLLY ROBINSON | ||||||
| EXECUTIVE DIRECTOR | 40 | Yes (X) | $74,227 | |||
| JEWEL WEST | ||||||
| PROGRAM DIRECTOR | 40 | Yes (X) | $60,552 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,779 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $373,489 | GovernmentGrantsAmt |
| All Other Contributions | $147,894 | AllOtherContributionsAmt |
| Total Contributions | $521,383 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $259,756 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,585 | TotalRevenueColumnAmt |
| Exclusion | $206,585 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $206,585 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,779 | TotalAmt |
| Program Services | $108,812 | ProgramServicesAmt |
| Management And General | $25,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,427 | TotalAmt |
| Program Services | $223,624 | ProgramServicesAmt |
| Management And General | $45,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175 | TotalAmt |
| Program Services | $1,175 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,280 | TotalAmt |
| Program Services | $28,922 | ProgramServicesAmt |
| Management And General | $2,358 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,066 | TotalAmt |
| Program Services | $33,498 | ProgramServicesAmt |
| Management And General | $4,568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,532 | TotalAmt |
| Program Services | $30,388 | ProgramServicesAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,913 | TotalAmt |
| Program Services | $25,913 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,535 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,535 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,486 | TotalAmt |
| Program Services | $8,486 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $3,611 | $3,143 | $468 | $0 |
| PROJECT EXPENSE | $549 | $549 | $0 | $0 |
| REPAIRS & MAINTENANCE | $7,034 | $0 | $7,034 | $0 |
| OTHER EXPENSE | $11,887 | $11,887 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,199 | TotalAmt |
| Program Services | $476,397 | ProgramServicesAmt |
| Management And General | $140,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,355 | BOYAmt |
| EOY | $196,810 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,456 | BOYAmt |
| EOY | $47,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,418 | BOYAmt |
| EOY | $6,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $449,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,197 | BOYAmt |
| EOY | $358,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,426 | BOYAmt |
| EOY | $609,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459 | BOYAmt |
| EOY | $1,016 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $122,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459 | BOYAmt |
| EOY | $123,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,967 | BOYAmt |
| EOY | $486,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,967 | BOYAmt |
| EOY | $486,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,426 | BOYAmt |
| EOY | $609,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,957 | 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 | $517,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,383 | CurrentTaxYearAmt |
| Total | $2,328,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,383 | CurrentTaxYearAmt |
| Total | $2,328,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,328,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $71 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188 | CurrentTaxYearAmt |
| Total | $463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,513 | CurrentTaxYearMinus1YearAmt |
| Total | $465,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,794,175 | TotalSupportAmt |
| Public Support CY170 | 0.83330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82920 | 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 2011: 21188. 2012: 79883. 2013: 184611. 2014: 179513. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $348,328 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,888 | DepreciationAmt |
| Book Value | $325,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $100,808 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $67,734 | DepreciationAmt |
| Book Value | $33,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,514 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $799,324 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,997 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,171 | OtherRevenueAmt |
| Revenue Not Reported | $71,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $728,156 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $728,156 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $688,367 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,997 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,171 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,168 | ExpensesNotReportedAmt |
| Expenses Subtotal | $617,199 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $617,199 | 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 | $231,305 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $231,305 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,374 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,666 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,903 | OtherDirectExpensesEvent1Amt |
| Event2 | STRIKES FOR TIKE | Event2Nm |
| Gross Receipts Event2 | $9,936 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,936 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $288 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,921 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,515 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,515 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $879 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $259,756 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $259,756 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,374 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,666 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,703 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,171 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $206,585 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 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. |
| Other | RETURN IS BEING AMENDED TO ACCOUNT FOR ADDITIONAL DEPRECIATION NOT RECORDED ON THE ORIGINAL RETURN. THIS AFFECTS 990 PAGE 10 LINE 22, AND 990 PAGE 11 LINE 10B. |
| 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 |