SUSSEX COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SUSSEX COUNTY CHILDRENS ADVOCACY CENTER (EIN 22-3485259)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201742279349300334
- 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 | 2017-08-15T08:49:55-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223840938 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94 MAIN STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223485259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSSEX COUNTY CHILDRENS ADVOCACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUSS | BusinessNameControlTxt |
| Phone | 9735790770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 HIGH STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY CHAKO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9735790770 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D MURPHY | PreparerPersonNm |
| PTIN | P00350504 | PTIN |
| Phone | 9735797775 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B47D4F5B49414E84AE24D655580519AAC2AB51E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINNIE'S HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M KEITH NEIDERGALL | PrincipalOfficerNm |
| Gross Receipts | $500,242 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GINNIESHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GINNIE'S HOUSE CAC IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. THE VISION OF GINNIE'S HOUSE CAC IS TO ERADICATE CHILD ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $416,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,212 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $848 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,787 | PYOtherRevenueAmt |
| CY Other Revenue | $43,752 | CYOtherRevenueAmt |
| PY Total Revenue | $466,018 | PYTotalRevenueAmt |
| CY Total Revenue | $474,208 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,364 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,490 | PYOtherExpensesAmt |
| CY Other Expenses | $211,892 | CYOtherExpensesAmt |
| PY Total Expenses | $409,204 | PYTotalExpensesAmt |
| CY Total Expenses | $455,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $586,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $603,844 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,367 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $563,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $583,477 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GINNIE'S HOUSE CAC IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $427,140 | ExpenseAmt |
| Desc | CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,416 | ExpenseAmt |
| Desc | CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,416 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $434,556 | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSSEX COUNTY CHILDREN'S ADVOCACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735790770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 HIGH ST | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| M KEITH NEIDERGALL | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN DAVEY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| LINDA PUMPHREY | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GINNIE LITTEL | |||||
| ACTING CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON-DEE LOCKWOOD | |||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY CONFRANCESCO | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SUZANNE FRIEDLAND | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA MILLER | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS KOCH | |||||
| EXECUTIVE CO | Yes (X) | $0 | $0 | $0 | |
| JIM FURGESON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| PATRICIA TAGGART | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JESSICA JANSYN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NANCY YOUNG | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| PHILLIP CRABB | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MIKE RICHARDS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $289,077 | GovernmentGrantsAmt |
| All Other Contributions | $138,135 | AllOtherContributionsAmt |
| Noncash Contributions | $100,172 | NoncashContributionsAmt |
| Total Contributions | $427,212 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,244 | TotalRevenueColumnAmt |
| Exclusion | $3,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,786 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,564 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Direct Expenses | $2,812 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,812 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,812 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,244 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,758 | TotalAmt |
| Program Services | $197,758 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,461 | TotalAmt |
| Program Services | $23,461 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,145 | TotalAmt |
| Program Services | $22,145 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287 | TotalAmt |
| Program Services | $287 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,935 | TotalAmt |
| Program Services | $15,935 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118 | TotalAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,626 | TotalAmt |
| Program Services | $39,590 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,362 | TotalAmt |
| Program Services | $10,362 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,155 | TotalAmt |
| Program Services | $12,155 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,597 | TotalAmt |
| Program Services | $41,486 | ProgramServicesAmt |
| Management And General | $12,111 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,467 | TotalAmt |
| Management And General | $5,467 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,897 | TotalAmt |
| Program Services | $7,897 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,809 | TotalAmt |
| Program Services | $10,809 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CUSTODIAL EXPENSE | $38,101 | $38,101 |
| TELEPHONE-PROGRAM SERVICE | $6,144 | $6,144 |
| DUES AND SUBSCRIPTIONS | $3,627 | $3,627 |
| CHILDRENS SUMMER CAMP | $2,547 | $2,547 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707 | TotalAmt |
| Program Services | $2,252 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,256 | TotalAmt |
| Program Services | $434,556 | ProgramServicesAmt |
| Management And General | $20,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,148 | BOYAmt |
| EOY | $76,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,288 | BOYAmt |
| EOY | $263,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,319 | BOYAmt |
| EOY | $117,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863 | BOYAmt |
| EOY | $65 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324 | BOYAmt |
| EOY | $6,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,907 | BOYAmt |
| EOY | $37,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,858 | BOYAmt |
| EOY | $603,844 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,209 | BOYAmt |
| EOY | $17,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130 | BOYAmt |
| EOY | $2,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,339 | BOYAmt |
| EOY | $20,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,547 | BOYAmt |
| EOY | $576,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972 | BOYAmt |
| EOY | $6,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,519 | BOYAmt |
| EOY | $583,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,858 | BOYAmt |
| EOY | $603,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $118 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $321,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,212 | CurrentTaxYearAmt |
| Total | $1,908,636 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,212 | CurrentTaxYearAmt |
| Total | $1,908,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,908,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,244 | CurrentTaxYearAmt |
| Total | $8,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,917,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,671 | DepreciationAmt |
| Book Value | $4,866 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,090 | DepreciationAmt |
| Book Value | $8,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,116 | DepreciationAmt |
| Book Value | $23,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,120 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITY | Desc |
| Amt | $2,649 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,649 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $474,208 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $474,208 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $474,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $455,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $455,138 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $118 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $118 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $455,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 118 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $67,021 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,021 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,563 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $832 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,021 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,021 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,563 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $832 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,395 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,626 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,172 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN THE DAILY OPERATIONS OF GINNIE'S HOUSE, WHICH INCLUDE THE BOARD OF DIRECTORS/ TRUSTEES, THE BOOKKEEPER, AND OTHER VOLUNTEERS THAT ASSIST IN FUNDRAISING EVENTS AND OTHER RELATED ACTIVITIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ELECTION OF THE MEMBERS IS SUBJECT TO A VOTE BY THE CURRENT BOARD. EACH MEMBER OF THE BOARD (OTHER THAN THE FOUR PERMANENT MEMBERS) SHALL SERVE FOR A TERM OF (3) YEARS OR UNTIL A SUCESSOR IS DULY ELECTED. THE OFFICER'S SHALL BE ELECTED BY A MAJORITY OF A QUORUM OF THE BOARD AT THE LAST BOARD MEETING OF EACH CALENDAR YEAR, WITH THE NEWLY ELECTED OFFICERS TAKING OFFICE ON THE FIRST DAY OF JANUARY OF THE NEXT CALENDAR YEAR. EACH MEMBER HAS A RIGHT TO VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 10B | NOT APPLICABLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CODE OF CONDUCT POLICIES OUTLINE THE CONFLICT OF INTEREST POLICY, WHICH IS ENFORCED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PER THE BYLAWS THE EXECUTIVE DIRECTOR SHALL BE EVALUATED ANNUALLY BY THE CHAIRPERSON OF THE BOARD. THIS EVALUATION SHALL BE PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS FORMAL ASSESSMENT SHALL BE A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, INCLUDING ACCOMPLISHMENTS AND ARES FOR IMPROVEMENT. THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE, AFTER RECEIVING THE PERSONNEL COMMITTEE'S RECOMMENDATIONS, IF ANY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 118 |