CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC (EIN 25-1633859)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-22
- IRS object ID
- 201600829349300700
- Schema version
- 2014v6.0
- 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 | 2016-03-22T06:19:58-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 STATE STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251633859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD COUNTY MENTAL HEALTH AWARENESS | BusinessNameLine1Txt |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAW | BusinessNameControlTxt |
| Phone | 8143332924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 944 LIBERTY STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M LYNN MCUMBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8143332924 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE LAWRENCE | PreparerPersonNm |
| PTIN | P01329574 | PTIN |
| Phone | 8147245890 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M LYNN MCUMBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 944 LIBERTY STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,776,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAPSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING CONSUMERS OF MENTAL HEALTH SERVICES, ADVOCATING FOR THE IMPROVEMENT OF AREA MENTAL HEALTH SERVICES, AND ENCOURAGING AND ENHANCING THE FORMATION OF A CONSUMER SELF-HELP AND NETWORK IN CRAWFORD COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,325,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,487,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,485,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,185,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,303 | PYOtherRevenueAmt |
| CY Other Revenue | $93,663 | CYOtherRevenueAmt |
| PY Total Revenue | $2,910,630 | PYTotalRevenueAmt |
| CY Total Revenue | $2,770,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,442,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,449,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $850,893 | PYOtherExpensesAmt |
| CY Other Expenses | $911,013 | CYOtherExpensesAmt |
| PY Total Expenses | $2,293,612 | PYTotalExpensesAmt |
| CY Total Expenses | $2,360,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $617,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $409,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,163,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,633,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $597,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $657,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,565,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,975,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTING CONSUMERS OF MENTAL HEALTH SERVICES, ADVOCATING FOR THE IMPROVEMENT OF AREA MENTAL HEALTH SERVICES, AND ENCOURAGING AND ENHANCING THE FORMATION OF A CONSUMER SELF-HELP AND NETWORK IN CRAWFORD COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $520,375 | ExpenseAmt |
| Revenue | $969,401 | RevenueAmt |
| Desc | SITE BASED PSYCHIATRIC REHABILITATION SERVICES (CLUBHOUSE AND VOCATIONAL COUNSELING) - THE CLUBHOUSE OFFERS THE OPPORTUNITY TO CONSUMERS TO BUILD THEIR STRENGTHS AND CAPABILITIES WHILE WORKING TOWARDS INDEPENDENCE AND PRODUCTIVITY. THE CLUBHOUSE HAS FOUR GUARANTEES: A PLACE TO COME, MEANINGFUL WORK, MEANINGFUL RELATIONSHIPS AND A PLACE TO BELONG. IT IS COMPOSED OF MEMBERS AND STAFF THAT ARE EQUAL AND WORK SIDE BY SIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,168 | ExpenseAmt |
| Revenue | $134,308 | RevenueAmt |
| Desc | MOBILE PSYCHIATRIC REHABILITATION PROGRAM (SUPPORTED LIVING) - THIS PROGRAM OFFERS SUPPORT TO CONSUMERS WHO WISH TO LIVE IN THE COMMUNITY. FLEXIBLE SUPPORTS ARE OFFERED TO CONSUMERS IN THEIR HOMES THAT ARE DESIGNED TO MEET EACH PERSON'S NEEDS. SUPPORTS MAY INCLUDE ASSISTANCE WITH: SHOPPING, MEAL PLANNING, BUDGETING, HOUSEKEEPING, SOCIALIZATION, KEEPING MEDICAL AND PSYCHIATRIST'S APPOINTMENTS, ADJUSTING TO COMMUNITY LIVING, AND ACCESSING COMMUNITY RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,873 | ExpenseAmt |
| Revenue | $31,176 | RevenueAmt |
| Desc | HOUSING SUPPORT SERVICES - THIS PROGRAM PROVIDES AN AFFORDABLE PERMANENT HOUSING OPTION ALONG WITH ACCESS TO EMPLOYMENT, PEER SUPPORT, AND THE OPPORTUNITY TO BE A STAKEHOLDER IN ALL FUNCTIONS OF THE LODGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,030,343 | ExpenseAmt |
| Revenue | $150,106 | RevenueAmt |
| Desc | OTHER PROGRAMS CONSIST OF SUPPORT TO CONSUMERS OF MENTAL HEALTH AND HOMELESS SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,030,343 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $150,106 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,905,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE LINZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8143332924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 944 LIBERTY STREET | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS FERRY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNARD BICKERTON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF MCFADDEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY LILLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA CIHON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GERRITSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BIFF KRESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M LYNN MCUMBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $69,546 | $0 | $3,829 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRUXTURES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3545 SR 257 | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $768,411 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,913 | FundraisingAmt |
| Government Grants | $1,474,045 | GovernmentGrantsAmt |
| All Other Contributions | $35 | AllOtherContributionsAmt |
| Total Contributions | $1,487,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VALU | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,185,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,185,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,185,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,068 | TotalRevenueColumnAmt |
| Exclusion | $3,068 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,178 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,178 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,913 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,900 | TotalRevenueColumnAmt |
| Exclusion | -$5,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $24,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,770,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,284,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,832 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,511 | TotalAmt |
| Program Services | $14,501 | ProgramServicesAmt |
| Management And General | $52,556 | ManagementAndGeneralAmt |
| Fundraising | $5,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,218 | TotalAmt |
| Program Services | $949,915 | ProgramServicesAmt |
| Management And General | $148,673 | ManagementAndGeneralAmt |
| Fundraising | $3,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,430 | TotalAmt |
| Program Services | $38,704 | ProgramServicesAmt |
| Management And General | $5,642 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,701 | TotalAmt |
| Program Services | $97,116 | ProgramServicesAmt |
| Management And General | $19,727 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,588 | TotalAmt |
| Program Services | $92,660 | ProgramServicesAmt |
| Management And General | $19,084 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458 | TotalAmt |
| Program Services | $2,023 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,022 | TotalAmt |
| Program Services | $5,868 | ProgramServicesAmt |
| Management And General | $47,099 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Program Services | $1,355 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,489 | TotalAmt |
| Program Services | $383,920 | ProgramServicesAmt |
| Management And General | $79,070 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,739 | TotalAmt |
| Program Services | $25,298 | ProgramServicesAmt |
| Management And General | $5,210 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,501 | TotalAmt |
| Program Services | $8,642 | ProgramServicesAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,018 | TotalAmt |
| Program Services | $117,704 | ProgramServicesAmt |
| Management And General | $24,242 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,392 | TotalAmt |
| Program Services | $25,013 | ProgramServicesAmt |
| Management And General | $5,151 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TREATMENT | $95,031 | $95,031 | ||
| MISCELLANEOUS PERSONNEL | $56,019 | $34,170 | $21,537 | $312 |
| REPAIRS AND MAINTENANCE | $16,815 | $13,839 | $2,850 | $126 |
| DUES AND MEMBERSHIPS | $2,630 | $2,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,461 | TotalAmt |
| Program Services | $1,905,759 | ProgramServicesAmt |
| Management And General | $438,200 | ManagementAndGeneralAmt |
| Fundraising | $16,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,435 | BOYAmt |
| EOY | $155,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,208 | BOYAmt |
| EOY | $1,251,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,229 | BOYAmt |
| EOY | $311,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,839 | BOYAmt |
| EOY | $11,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,820,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $922,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,274 | BOYAmt |
| EOY | $2,897,658 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,617 | BOYAmt |
| EOY | $6,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,602 | BOYAmt |
| EOY | $4,633,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,032 | BOYAmt |
| EOY | $116,312 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,728 | BOYAmt |
| EOY | $541,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,760 | BOYAmt |
| EOY | $657,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,134 | BOYAmt |
| EOY | $3,949,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,708 | BOYAmt |
| EOY | $25,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,842 | BOYAmt |
| EOY | $3,975,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,602 | BOYAmt |
| EOY | $4,633,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $409,691 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,993 | CurrentTaxYearAmt |
| Total | $6,787,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,383,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,993 | CurrentTaxYearAmt |
| Total | $6,787,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,787,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,246 | CurrentTaxYearAmt |
| Total | $350,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,387 | CurrentTaxYearAmt |
| Total | $119,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,258,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,245,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94340 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,625 | OtherCostOrOtherBasisAmt |
| Book Value | $135,625 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,657 | DepreciationAmt |
| Book Value | $266,557 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,613,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,531 | DepreciationAmt |
| Book Value | $2,315,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,678 | DepreciationAmt |
| Book Value | $120,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,541 | OtherCostOrOtherBasisAmt |
| Book Value | $59,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,897,658 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,776,052 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,776,052 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,900 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,900 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,770,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,366,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,360,461 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,360,461 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2012, 2013, 2014, AND 2015 FISCAL YEAR ENDS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -5,900. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 5,900. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCIAL DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR, FINANCIAL DIRECTOR AND STAFF SUPERVISORS. IF THE POLICY HAS BEEN VIOLATED, AND A FORMALIZED DUE PROCESS HAS PROVEN AN OFFICER, EMPLOYEE, AGENT, VENDOR OR VOLUNTEER HAS RECEIVED FINANCIAL GAINS DUE TO A CONFLICT OF INTEREST, THE INDIVIDUAL WILL BE REMOVED FROM ANY POSITION AT CHAPS OR BARRED FROM DOING ANY FURTHER BUSINESS WITH CHAPS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |