BETA CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BETA CENTER INC (EIN 23-7446558)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-21
- IRS object ID
- 201611739349300211
- Schema version
- 2015v2.1
- 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 | 2016-06-21T09:51:08-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261472386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP WHITCOMB ET AL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 986 DOUGLAS AVENUE SUITE 100 | AddressLine1Txt |
| City | ALTAMONTE SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | 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 | 237446558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETA CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETA | BusinessNameControlTxt |
| Phone | 4072771942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WETZLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4072771942 | PhoneNum |
| Signature | 2016-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R TSCHOPP | PreparerPersonNm |
| PTIN | P00836892 | PTIN |
| Phone | 4078752760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA WETZLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,986,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETACENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILDREN & PARENTS WITH THE KNOWLEDGE & SUPPORT NEEDED FOR STRONG & HEALTHY FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,034,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,153,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $828,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $690,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $992 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$174,938 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,808 | CYOtherRevenueAmt |
| PY Total Revenue | $1,689,249 | PYTotalRevenueAmt |
| CY Total Revenue | $1,834,586 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,228 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,438,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,474,373 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $533,910 | PYOtherExpensesAmt |
| CY Other Expenses | $549,733 | CYOtherExpensesAmt |
| PY Total Expenses | $1,998,009 | PYTotalExpensesAmt |
| CY Total Expenses | $2,072,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$308,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$238,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,720,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,490,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,650,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,410,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES BY PROVIDING PROGRAMS, SUCH AS THE PREGNANT AND PARENTING TEEN EDUCATION, PARENTING, COUNSELING AND OUTREACH PROGRAMS, THE DEVELOPMENTAL CHILD CARE PROGRAM, THE TEEN MOTHER RESIDENTIAL PROGRAM, AND THE EMERGENCY FAMILY SUPPORT SERVICES PROGRAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $675,124 | ExpenseAmt |
| Grant | $22,283 | GrantAmt |
| Revenue | $151,074 | RevenueAmt |
| Desc | THE PREGNANT AND PARENTING TEEN EDUCATION, PARENTING, COUNSELING AND OUTREACH PROGRAMS MAKES THE DIFFERENCE, HELPING ORANGE COUNTY TEENS CHANGE THEIR LIVES. BETA CENTER CREATED A UNIQUE COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS TO ESTABLISH A BETA ALTERNATIVE MIDDLE/HIGH SCHOOL, COMBINING ACADEMICS WITH AN IN-DEPTH SUPPORT PROGRAM THAT INCLUDES PARENT EDUCATION, COUNSELING SERVICES, LIFE SKILLS, CAREER/COLLEGE PREPARATIONS AND PERSONAL/FAMILY FINANCE. APPROXIMATELY 100 MIDDLE AND HIGH SCHOOL STUDENTS ATTEND BETA SCHOOL EACH YEAR AND 88% OF BETA SCHOOL STUDENTS DEMONSTRATED AN INCREASE IN THEIR LEVEL OF HEALTHY FUNCTIONING ON A NATIONALLY-RECOGNIZED ASSESSMENT SCALE. ALSO, OVER 300 TEENS/FAMILIES RECEIVE PARENTING EDUCATION THROUGH COMMUNITY BASED SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,532 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $346,532 | RevenueAmt |
| Desc | THE DEVELOPMENTAL CHILD CARE PROGRAM IS DEDICATED TO PROVIDING COMPREHENSIBLE EARLY INTERVENTION SERVICES FOR THE AT-RISK CHILDREN OF THE STUDENT MOTHERS ENROLLED IN THE PREGNANT AND PARENTING TEEN PROGRAM. THE CHILD CARE CENTER IS CRITICAL TO BETA CENTER'S ABILITY TO PROVIDE THE HIGH LEVEL OF SUPPORT FOR MOTHER AND CHILD, AND PROMOTE HEALTHY FAMILY FUNCTIONING. BETA'S EARLY CHILDHOOD TEACHERS HAVE A MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE ACCOMPANIED WITH A BIG HEART. A DEVLEOPMENTALLY-STIMULATING CURRICULUM INCORPORATES RESARCH-BASED ACTIVITIES TO PROMOTE BRAIN DEVELOPMENT AND HEALTHY GROWTH. 98% OF THE 51 CHILDREN ENROLLED IN THE BETA DEVELOPMENTAL CHILD CARE CENTER ACHIEVED PROPER DEVELOPMENTAL MILESTONES (MOTOR, SOCIAL, EMOTIONAL AND COGNITIVE SKILLS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,117 | ExpenseAmt |
| Grant | $26,293 | GrantAmt |
| Revenue | $163,218 | RevenueAmt |
| Desc | THE TEEN MOTHER RESIDENTIAL PROGRAM ADDRESSES THE SPECIFIC NEEDS OF TEEN MOTHERS WHO HAVE CHOSEN TO PARENT THEIR CHILD. THIS PROGRAM PROVIDES TRANSITIONAL HOUSING FOR MOTHER AND CHILD. YOUNG MOTHERS RECEIVE THE SUPPORT THAT THEY NEED FOR THEIR NEW ROLE AS A PARENT. FAMILIES BECOME ECONOMICALLY SELF-SUFFICIENT AND DEVELOP CRITICAL LIFE SKILLS. BETA CENTER STAFF MEMBERS ARE ALWAYS PRESENT, AND THEREFORE ARE ABLE TO MONITOR THE PARENT AND CHILD INTERACTIONS, AND ADDRESS ANY DIFFICULTIES. FAMILIES PARTICIPATE IN ALL OF THE RESIDENTIAL PROGRAM SERVICES WITH THE ADDITIONAL SUPPORT OF THE PARENT/CHILD LABS. COUNSELING CONTINUES TO BE PROVIDED TO THESE YOUNG MOTHERS, AND OFTEN TO THEIR EXTENDED FAMILIES. BETA CENTER RECORDS INDICATE TAHT 71% OF TEH 21 FAMILIES RESIDING IN TEH BETA TRANSITIONAL SHELTER SUCCESSFULLY TRANSITIONED INTO A MORE PERMANENT, STABLE LIVING SITUATION. 77% INCREASED THEIR LEVEL OF HEALTHY FAMILY FUNCTIONING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,424 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,324 | RevenueAmt |
| Desc | THE EMERGENCY FAMILY SUPPORT SERVICES PROGRAM HELPS STABILIZE FAMILIES IN CRISIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $93,424 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $29,324 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,673,197 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WETZLER | PersonNm |
| Phone | 4072771942 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4680 LAKE UNDERHILL RD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT SIMMONDS | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON BLAKE | ||||||
| BOARD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE ZAILBACK | ||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENNE JACKSON | ||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH REINER | ||||||
| EXECUTIVE COMMITTEE MEMBER-AT-LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY DOTY SOLIK | ||||||
| EXECUTIVE COMMITTE MEMBER-AT-LARGE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE SOTO | ||||||
| EXECUTIVE COMMITTE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK BEVERLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MENA BONNEWITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOLLY DANIELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKIE LOMAX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR CAMPBELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRE DE GUNZBURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA TEDROW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTA WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNA WINDLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH PATRICK | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $65,707 | $0 | $2,637 | |
| BARBARA WETZLER | ||||||
| INTERIM PRESIDENT/CEO | 35.00 | Yes (X) | $26,250 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,637 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $71,614 | FederatedCampaignsAmt |
| Fundraising | $96,042 | FundraisingAmt |
| Government Grants | $181,475 | GovernmentGrantsAmt |
| All Other Contributions | $803,943 | AllOtherContributionsAmt |
| Noncash Contributions | $104,982 | NoncashContributionsAmt |
| Total Contributions | $1,153,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSERY | 900099 | $346,532 | $346,532 |
| HOUSING | 900099 | $163,218 | $163,218 |
| OFF-SITE/OUTREACH | 900099 | $87,375 | $87,375 |
| SCHOOL NURSE | 900099 | $38,055 | $38,055 |
| EMERGENCY SERVICES | 900099 | $29,324 | $29,324 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $690,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178 | TotalRevenueColumnAmt |
| Exclusion | $1,178 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,056 | 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 | $16,056 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,056 | TotalRevenueColumnAmt |
| Exclusion | $16,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,216 | SecuritiesAmt |
| Other | $2,280 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,302 | SecuritiesAmt |
| Other | $1,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$86 | SecuritiesAmt |
| Other | $1,080 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994 | TotalRevenueColumnAmt |
| Exclusion | $994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,557 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,042 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,732 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,175 | TotalRevenueColumnAmt |
| Exclusion | -$28,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,311 | TotalRevenueColumnAmt |
| Exclusion | $1,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,834,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $690,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,636 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,576 | TotalAmt |
| Program Services | $48,576 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,594 | TotalAmt |
| Program Services | $76,716 | ProgramServicesAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
| Fundraising | $13,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,905 | TotalAmt |
| Program Services | $945,549 | ProgramServicesAmt |
| Management And General | $58,295 | ManagementAndGeneralAmt |
| Fundraising | $162,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,152 | TotalAmt |
| Program Services | $92,577 | ProgramServicesAmt |
| Management And General | $5,708 | ManagementAndGeneralAmt |
| Fundraising | $15,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,722 | TotalAmt |
| Program Services | $80,874 | ProgramServicesAmt |
| Management And General | $4,986 | ManagementAndGeneralAmt |
| Fundraising | $13,862 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,585 | TotalAmt |
| Management And General | $18,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,010 | TotalAmt |
| Program Services | $22,825 | ProgramServicesAmt |
| Management And General | $6,145 | ManagementAndGeneralAmt |
| Fundraising | $5,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,338 | TotalAmt |
| Program Services | $23,352 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
| Fundraising | $5,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,230 | TotalAmt |
| Program Services | $2,988 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,489 | TotalAmt |
| Program Services | $136,632 | ProgramServicesAmt |
| Management And General | $8,691 | ManagementAndGeneralAmt |
| Fundraising | $1,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,069 | TotalAmt |
| Program Services | $14,820 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105 | TotalAmt |
| Program Services | $2,063 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,155 | TotalAmt |
| Program Services | $8,395 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,843 | TotalAmt |
| Program Services | $135,501 | ProgramServicesAmt |
| Management And General | $6,904 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,697 | TotalAmt |
| Program Services | $39,929 | ProgramServicesAmt |
| Management And General | $2,343 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $47,355 | $0 | $0 | $47,355 |
| PROGRAM SUPPLIES | $38,541 | $38,345 | $161 | $35 |
| BUSINESS COSTS | $7,011 | $3,615 | $1,765 | $1,631 |
| TAXES, LICENSES, & DUES | $2,305 | $440 | $926 | $939 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,682 | TotalAmt |
| Program Services | $1,673,197 | ProgramServicesAmt |
| Management And General | $128,018 | ManagementAndGeneralAmt |
| Fundraising | $271,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,462 | BOYAmt |
| EOY | $75,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,680 | BOYAmt |
| EOY | $98,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,217 | BOYAmt |
| EOY | $91,415 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,326 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,826 | BOYAmt |
| EOY | $5,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,542,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,351,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,333,579 | BOYAmt |
| EOY | $3,191,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524 | BOYAmt |
| EOY | $2,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,733 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,743 | BOYAmt |
| EOY | $3,490,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,755 | BOYAmt |
| EOY | $33,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,491 | BOYAmt |
| EOY | $47,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,113 | BOYAmt |
| EOY | $80,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,812 | BOYAmt |
| EOY | $3,207,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,256 | BOYAmt |
| EOY | $187,315 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,562 | BOYAmt |
| EOY | $15,562 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,630 | BOYAmt |
| EOY | $3,410,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720,743 | BOYAmt |
| EOY | $3,490,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$238,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$789 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,733 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $1,209,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,899 | CurrentTaxYearAmt |
| Total | $5,347,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,124,899 | CurrentTaxYearAmt |
| Total | $5,347,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,347,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,234 | CurrentTaxYearAmt |
| Total | $63,066 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,311 | CurrentTaxYearAmt |
| Total | $47,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,458,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,588,404 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98370 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,733 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$315 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,031 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $387 | AdministrativeExpensesAmt |
| End Year Balance | $27,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,982 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $409 | AdministrativeExpensesAmt |
| End Year Balance | $28,733 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,346 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $3,868 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $871 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $361 | AdministrativeExpensesAmt |
| End Year Balance | $27,982 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,358 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $3,123 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $837 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $298 | AdministrativeExpensesAmt |
| End Year Balance | $25,346 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,981 | BeginningYearBalanceAmt |
| Contributions | $7 | ContributionsAmt |
| Investment Earnings Or Losses | -$521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $784 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $325 | AdministrativeExpensesAmt |
| End Year Balance | $23,358 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,801 | OtherCostOrOtherBasisAmt |
| Book Value | $200,801 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,773,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,854,064 | DepreciationAmt |
| Book Value | $2,919,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,202 | DepreciationAmt |
| Book Value | $55,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,185 | DepreciationAmt |
| Book Value | $15,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,191,026 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,832,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$789 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,733 | OtherRevenueAmt |
| Revenue Not Reported | -$2,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,834,586 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,834,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,072,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,072,682 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,072,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BETA IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE LAWS OF THE STATE OF FLORIDA, AND MAINTAINS NON PRIVATE FOUNDATION STATUS IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. HOWEVER, BETA IS REQUIRED TO FILE INCOME TAX RETURNS AND PAY INCOME TAXES ON ANY UNRELATED BUSINESS INCOME (NONE TO DATE). ACCORDINGLY, THERE ARE NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. BETA HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT BETA TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS BEGINNING JANUARY 1, 2012 FOR ALL MAJOR TAX JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -1,733. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIAMONDS & DENIM | Event1Nm |
| Gross Receipts Event1 | $144,659 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,814 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,845 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,445 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $89,575 | OtherDirectExpensesEvent1Amt |
| Event2 | HEARTS & DREAMS | Event2Nm |
| Gross Receipts Event2 | $58,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,228 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,712 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,712 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $203,599 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,042 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,557 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,157 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $135,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,175 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| NECESSITY ITEMS FOR INDIVIDUALS WHO ARE IN NEED | 2800 | $0 | $27,250 | COST | DIAPERS, BABY FOOD, BABY/CHILD CLOTHING ITEMS, BABY ITEMS, BABY/CHILDCARE EDUCATIONAL BOOKS, HOUSEHOLD GROCERIES, AND PREGNANCY TESTS. |
| BOOKS FOR EDUCATIONAL PURPOSES | 900 | $0 | $21,326 | COST | EDUCATIONAL BOOKS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING IS UNNECESSARY AS THE ASSISTANCE IS IN THE FORM OF NON-CASH AND ARE NECESSITY ITEMS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,407 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 127 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS FOR SECURITIES AND AUCTION ITEMS IS REPRESENTED BY THE NUMBER OF CONTIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE, PRESIDENT/CEO AND FINANCE MANAGER. THE 990 IS ALSO EMAILED TO ALL BOARD MEMBERS PRIOR TO ELECTRONICALLY FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS, THROUGH A SIGNED AFFIDAVIT, AFFIRM THER ARE NO CONFLICTS OF INTEREST OR ADVISE THAT THERE ARE POSSIBILITIES OF CONFLICTS OF INTEREST WHICH MUST BE DISCUSSED. IN ADDITION, ANY NEW BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST/ETHICS POLICY AND MUST COMPLETE THE AFFIDAVIT AT THAT TIME AND THEN ANNUALLY WITH THE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EVERY OTHER YEAR, THE BOARD'S HUMAN RESOURCE COMMITTEE GATHERS SALARY AND BENEFITS INFORMATION FROM AVAILABLE COMPENSATION SURVEYS AND OTHER INFORMATION WITH THE INTENT OF DETERMINING THAT THE SALARY OF OUR PRESIDENT/CEO IS APPROPRIATE FOR THE RESPONSIBILITIES REQUIRED, AGENCY SIZE AND LOCATION OF THE ORGANIZATION. THIS REPORT IS THEN SHARED WITH THE BOARD OF DIRECTORS FOR ANY ACTION THAT MAY BE RECOMMENDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -1,733. |