PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PERMIAN BASIN REHABILITATION CENTER FOR CRIPPLED CHILDREN AND ADULTS (EIN 75-0866501)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-19
- IRS object ID
- 201501549349300610
- Schema version
- 2014v5.0
- 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 | 2015-05-19T03:45:51-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY SILHAN CPA CFE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2817 JBS PARKWAY C-202 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750866501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERMIAN BASIN REHABILITATION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERM | BusinessNameControlTxt |
| Phone | 4323328244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N ALLEGHANEY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79761 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WADE KUEHLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY SILHAN | PreparerPersonNm |
| Phone | 4325800204 | PhoneNum |
| Preparation | 2015-05-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WADE KUEHLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N ALLEGHANEY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,579,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pbrehab.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Center provides professional therapeutic services to persons facing physical challenges from disabilities, the effects of diseases and accidents in order to help them reach their maximum capabilities. Therapy services include speech, occupational, physical, and audiology. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $975,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,060,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,628,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,289,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207 | PYInvestmentIncomeAmt |
| CY Investment Income | $543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,779 | PYOtherRevenueAmt |
| CY Other Revenue | $50,066 | CYOtherRevenueAmt |
| PY Total Revenue | $2,686,584 | PYTotalRevenueAmt |
| CY Total Revenue | $2,400,868 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,032,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,044,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,443 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $594,756 | PYOtherExpensesAmt |
| CY Other Expenses | $659,150 | CYOtherExpensesAmt |
| PY Total Expenses | $2,627,145 | PYTotalExpensesAmt |
| CY Total Expenses | $2,703,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$303,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,520,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,260,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $247,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,272,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,984,317 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide outstanding therapy services, compassionate treatment, and a state of the art facility for the benefit of the entire Permian Basin. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,547,204 | ExpenseAmt |
| Revenue | $1,253,200 | RevenueAmt |
| Desc | Rehabilitation services from speech therapy, occupational therapy, physical therapy, and audiology. The Center provided approximately 22,000 sessions of therapy in 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,203 | ExpenseAmt |
| Revenue | $36,616 | RevenueAmt |
| Desc | Center provides a daycare program for employees for which a fee is paid by employees who use the program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,647,407 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | 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 | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WADE KUEHLER | PersonNm |
| Phone | 4323328244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N ALLEGHANEY | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79761 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY LEE | ||||||
| PRES | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODNEY HURT | ||||||
| VICE PRES | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT BEAKLEY | ||||||
| EXEC COMM | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GARRETT | ||||||
| SEC | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR NICHOLS | ||||||
| PAST PRESIDENT | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRI BRUNSON | ||||||
| OFFICER OF DEVELOPMENT | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDD CAMPBELL | ||||||
| TREASURER | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE NORWOOD | ||||||
| EXEC COMM | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JAN RODEN | ||||||
| EXEC COMM - EMERITUS | 002.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS THANE | ||||||
| EXEC COMM | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BRIGHT | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY CAGLE | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CHAVEZ | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS COLE | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HEFTY | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HENDRICKS | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| RON LEACH | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LES LITTLEJOHN | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| HOMER DANIELS | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE PERRYMAN | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY PON | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SIBERT | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STEEN | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD OWENS | ||||||
| BOARD EMERITUS | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JIM REESE | ||||||
| BOARD EMERITUS | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG CHISUM | ||||||
| ROTARY - AT LARGE MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY FOWLER | ||||||
| CRYSTAL BALL - AT LARGE MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TERRELL | ||||||
| PILOT CLUB - AT LARGE MEMBER | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY BREAUX | ||||||
| EXEC COMM | 002.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS COOMBES | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SCOTT | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DENIS DENNIS | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG MCDONALD | ||||||
| EXEC COMM | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DUNN | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT FELKER | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR GRIMES | ||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| RISSE ROGERS | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $78,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE CROSS BLUE SHIELD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 731428 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Health insurance | ServicesDesc |
| Compensation | $175,744 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $878,720 | FundraisingAmt |
| All Other Contributions | $181,723 | AllOtherContributionsAmt |
| Total Contributions | $1,060,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THERAPY SERVICES | 624100 | $1,253,200 | $1,253,200 |
| DAYCARE PROGRAM | 624410 | $36,616 | $36,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,289,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543 | TotalRevenueColumnAmt |
| Exclusion | $543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $878,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,046 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,289,836 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $543 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Management And General | $78,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,260 | TotalAmt |
| Program Services | $1,092,953 | ProgramServicesAmt |
| Management And General | $375,968 | ManagementAndGeneralAmt |
| Fundraising | $106,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,379 | TotalAmt |
| Program Services | $72,669 | ProgramServicesAmt |
| Management And General | $19,608 | ManagementAndGeneralAmt |
| Fundraising | $11,102 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,092 | TotalAmt |
| Program Services | $92,487 | ProgramServicesAmt |
| Management And General | $55,652 | ManagementAndGeneralAmt |
| Fundraising | $14,953 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,078 | TotalAmt |
| Program Services | $82,822 | ProgramServicesAmt |
| Management And General | $34,251 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815 | TotalAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,511 | TotalAmt |
| Program Services | $6,921 | ProgramServicesAmt |
| Management And General | $36,120 | ManagementAndGeneralAmt |
| Fundraising | $4,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,341 | TotalAmt |
| Program Services | $16,351 | ProgramServicesAmt |
| Management And General | $96,691 | ManagementAndGeneralAmt |
| Fundraising | $9,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,960 | TotalAmt |
| Program Services | $23,475 | ProgramServicesAmt |
| Management And General | $23,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,434 | TotalAmt |
| Program Services | $13,538 | ProgramServicesAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,823 | TotalAmt |
| Program Services | $7,443 | ProgramServicesAmt |
| Management And General | $11,380 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903 | TotalAmt |
| Management And General | $5,903 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,372 | TotalAmt |
| Program Services | $43,868 | ProgramServicesAmt |
| Management And General | $98,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,927 | TotalAmt |
| Management And General | $33,927 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THERAPY SUPPLIES, HEARING AIDS | $183,340 | $183,340 | |
| PROFESSIONAL DUES AND SUBSCRIPTIONS | $25,924 | $11,540 | $14,384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,959 | TotalAmt |
| Program Services | $1,647,407 | ProgramServicesAmt |
| Management And General | $902,109 | ManagementAndGeneralAmt |
| Fundraising | $154,443 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,924 | BOYAmt |
| EOY | $427,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,206 | BOYAmt |
| EOY | $180,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,804 | BOYAmt |
| EOY | $37,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,485 | BOYAmt |
| EOY | $299,330 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225 | BOYAmt |
| EOY | $5,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,431 | BOYAmt |
| EOY | $30,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,699,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $962,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,537 | BOYAmt |
| EOY | $1,736,728 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,196 | BOYAmt |
| EOY | $543,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,338 | BOYAmt |
| EOY | $3,260,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,178 | BOYAmt |
| EOY | $94,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,686 | BOYAmt |
| EOY | $168,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,864 | BOYAmt |
| EOY | $276,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,474 | BOYAmt |
| EOY | $2,840,716 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $143,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,474 | BOYAmt |
| EOY | $2,984,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,338 | BOYAmt |
| EOY | $3,260,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$303,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,934 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $671,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,443 | CurrentTaxYearAmt |
| Total | $4,134,986 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,261,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,326,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,628,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289,816 | CurrentTaxYearAmt |
| Total | $10,105,598 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $93,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,325 | CurrentTaxYearAmt |
| Total | $661,878 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,862,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,365,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,248,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,847,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,578,584 | CurrentTaxYearAmt |
| Total | $14,902,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,902,462 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543 | CurrentTaxYearAmt |
| Total | $2,524 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543 | CurrentTaxYearAmt |
| Total | $2,524 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $13,092 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,865,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,366,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,257,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,848,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,579,147 | CurrentTaxYearAmt |
| Total | $14,918,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section C Line 12 Miscellaneous refunds and reimbursements not classified elsewhere. All related to exempt purpose. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $534,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,934 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $543,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $413,681 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $70,515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $534,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,518 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $413,681 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $379,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $375,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,359 | BeginningYearBalanceAmt |
| Contributions | $54,651 | ContributionsAmt |
| Investment Earnings Or Losses | $40,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,004 | OtherExpendituresAmt |
| End Year Balance | $379,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,056 | OtherCostOrOtherBasisAmt |
| Book Value | $287,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,593,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,041 | DepreciationAmt |
| Book Value | $1,228,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $694,810 | DepreciationAmt |
| Book Value | $221,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,736,728 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,415,802 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,934 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,400,868 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,400,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,703,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,703,959 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,703,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | Endowment funds are invested with the intent of long term growth to provide perpetual investment income to enable the Center to continue providing quality therapy services. |
| X 2 | Management has analyzed the tax positions of the Center and concluded that as of December 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Telethon | Event1Nm |
| Gross Receipts Event1 | $598,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $598,160 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $48,055 | OtherDirectExpensesEvent1Amt |
| Event2 | Steakout | Event2Nm |
| Gross Receipts Event2 | $508,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $280,560 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $228,325 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $32,652 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $97,572 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,107,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $878,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $228,325 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,652 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,046 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is presented to the treasurer, executive director, and members of the finance and executive committee along with the annual financial statement audit to review and approve. |
| Form 990, Part VI, Section B, Line 12c | Conflict of interest statements are completed by board members upon their election to the board as stated in the bylaws. Action items are monitored by officers and executive management during all meetings to ensure compliance and identification of any conflicts. Vendor transactions are monitored for any conflicts through internal control procedures. |
| Form 990, Part VI, Section B, Line 15a | The executive committee normally evaluates the CEO in an executive session meeting annually. The evaluation is done using comparable compensationsurveys and data of similiar nonprofits organizations to the extent possible. The board president and officers meet with the CEO to present their evaluation. |
| Form 990, Part VI, Section C, Line 19 | Public documents, conflict of interest statements, and financial statements are available for inspection at the Centers administrative offices at 620 N. Alleghaey, Odessa, Texas, 79761. The annual 990 is also published on guidestar.org. |