CENTER FOR FATHERS AND FAMILIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FATHERS AND FAMILIES (EIN 68-0310997)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-05
- IRS object ID
- 201512789349300536
- 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 | 2015-10-05T13:55:54-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208710580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FECHTER & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1870 AVONDALE AVE STE 4 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | 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 | 680310997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FATHERS AND FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9165683237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BOULEVARD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD JENNINGS II | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9165683237 | PhoneNum |
| Signature | 2015-10-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R FECHTER CPA | PreparerPersonNm |
| PTIN | P00545099 | PTIN |
| Phone | 9163335360 | PhoneNum |
| Preparation | 2015-10-05 | PreparationDt |
| 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) |
|---|---|---|
| Gross Receipts | $3,154,550 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FATHERSANDFAMILIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,369,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,138,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,215 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,328 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,455,013 | PYTotalRevenueAmt |
| CY Total Revenue | $3,154,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,890 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,716,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,938,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,952 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,583 | PYOtherExpensesAmt |
| CY Other Expenses | $552,590 | CYOtherExpensesAmt |
| PY Total Expenses | $2,171,444 | PYTotalExpensesAmt |
| CY Total Expenses | $2,490,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $283,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $663,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,059,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,695,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,036,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,690,038 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN FAMILIES AND BUILD COMMUNITIES THROUGH RE-ESTABLISHING THE IMPORTANT INSTITUTION OF FATHERHOOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,239,215 | ExpenseAmt |
| Grant | $67,438 | GrantAmt |
| Desc | THE CENTER PROVIDES PROGRAMS AND SERVICES THAT CONCENTRATE ON THE EDUCATION AND DEVELOPMENT OF THE FATHERS, FAMILY AND YOUTH IN THE COMMUNITY. THE PROGRAMS INCLUDE EDUCATION, COUNSELING AND SUPPORT SERVICES SUCH AS PARENTING CLASSES AND AFTER SCHOOL PROGRAMS. | Desc |
| Total Program Service Expenses | $2,239,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 186 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA KING | PersonNm |
| Phone | 9165683237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 DEL PASO BLVD | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| ALISA OKELO-ODONGO | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| SCOTT ROBERTSON | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| RANDY HENDERSHOT | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| KAMIEKA HAIRSTON | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| AARON ALHADY | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| JEROME BEHRENS | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JOE BITTAKER | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JENNIFER DARLING | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| DAVID INNISS | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| RICHARD JENNINGS II | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| BRAD LIGGETT | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| TIM RAY | ||||
| IMMEDIATE PA | Yes (X) | $0 | $0 | $0 |
| ALICE PEREZ | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,138,585 | AllOtherContributionsAmt |
| Total Contributions | $3,138,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $13,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,750 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,154,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,342 | TotalAmt |
| Program Services | $1,259,558 | ProgramServicesAmt |
| Management And General | $139,784 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,906 | TotalAmt |
| Program Services | $485,015 | ProgramServicesAmt |
| Management And General | $53,891 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,098 | TotalAmt |
| Program Services | $7,288 | ProgramServicesAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,741 | TotalAmt |
| Program Services | $269,444 | ProgramServicesAmt |
| Management And General | $3,345 | ManagementAndGeneralAmt |
| Fundraising | $29,952 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432 | TotalAmt |
| Program Services | $2,432 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,151 | TotalAmt |
| Program Services | $4,636 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,898 | TotalAmt |
| Program Services | $41,308 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910 | TotalAmt |
| Program Services | $910 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,340 | TotalAmt |
| Program Services | $168,606 | ProgramServicesAmt |
| Management And General | $18,734 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,838 | TotalAmt |
| Program Services | $2,239,215 | ProgramServicesAmt |
| Management And General | $221,671 | ManagementAndGeneralAmt |
| Fundraising | $29,952 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,379 | BOYAmt |
| EOY | $1,685,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,054 | BOYAmt |
| EOY | -$6,020 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $179 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$108,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $421,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $305,845 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $9,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,783 | BOYAmt |
| EOY | $1,695,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,765 | BOYAmt |
| EOY | -$713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,765 | BOYAmt |
| EOY | $5,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,018 | BOYAmt |
| EOY | $1,690,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,018 | BOYAmt |
| EOY | $1,690,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,783 | BOYAmt |
| EOY | $1,695,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $663,712 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$9,692 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,628,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,860,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,166,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,138,585 | CurrentTaxYearAmt |
| Total | $11,162,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,628,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,860,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,166,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,138,585 | CurrentTaxYearAmt |
| Total | $11,162,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,162,705 | PublicSupportTotal170Amt |
| Total Support | $11,162,705 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,965 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $178,763 | InvestmentCostOrOtherBasisAmt |
| Book Value | $178,763 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,916 | InvestmentCostOrOtherBasisAmt |
| Book Value | $22,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,973 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $110,115 | OtherCostOrOtherBasisAmt |
| Book Value | $131,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,559 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $86,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,845 | DepreciationAmt |
| Book Value | -$217,086 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,681 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $4,709 |
| LONG TERM LIABILITIES | $1,581 |
| CREDIT CARDS | $155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,445 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CORPORATION HAS NO STATUTORY MEMBERS. "MEMEBER" IN THE CASE OF THE CORPORATION SHALL MEAN MEMBERS OF THE BOARD OF DIRECTORS. THE AUTHORIZED NUMBER OF DIRECTORS OF THE CORPORATION SHALL NOT BE LESS THAN EIGHT (8) NO MORE THAN FIFTEEN (15) WHICH IN NO CASE SHALL BE GREATER THAN TWO TIMES THE STATED MINIMUM MINUS ONE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF DIRECTORS THEN IN OFFICE. THE ELECTION OF DIRECTORS MAY TAKE PLACE AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF DIRECTORS HELD FOR THAT PURPOSE. THE DIRECTORS' TERM SHALL BEGIN ON THE FIRST DAY OF THE FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE DIRECTION OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS. THE INDIVIDUAL DIRECTORS SHALL ACT ONLY AS MEMBERS OF THE BOARD OF DIRECTORS, AND THE INDIVIDUAL DIRECTORS AHALL HAVE NO POWER EXCEPT BY ACTION OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO THE CFO, DIRECTOR OF OPERATIONS AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR QUARTERLY MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD DISCUSSES EMPLOYEE REVIEWS ONE TIME PER YEAR AND MAKES A DETERMINATION ON ANY MERIT INCREASE BASED ON RECOMMENDATION OF MANAGEMENT OR EMPLOYEE'S SUPERVISOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD DISCUSSES EMPLOYEE REVIEWS ONE TIME PER YEAR AND MAKES A DETERMINATION ON ANY MERIT INCREASE BASED ON RECOMMENDATION OF MANAGEMENT OR EMPLOYEE'S SUPERVISOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE REQUESTED AT ANY TIME THROUGH THE ACCOUNTING OFFICE, ALSO, THE FORM 990 IS AVAILABLE ON "GUIDESTAR.ORG" FOR PUBLIC VIEWING. |
| FORM 990, PART IX, LINE 11G | AUTOMOBILE EXPENSES 7,999 0 0 BOARD EXPENSES 343 0 0 BANK SERVICE CHARGE 247 27 0 CONTRIBUTIONS 2,918 0 0 INDIRECT PROGRAM EXPENSES 35,648 0 0 DUES & SUBSCRIPTIONS 54 0 0 FUNDRAISING EXPENSES 0 0 29,952 LICENSES & PERMITS 65 0 0 MISCELLANEOUS 2,415 0 0 PAYROLL EXPENSE OTHER 271 30 0 PAYROLL PROCESSING FEES 6,234 693 0 MAINTENANCE & REPAIRS 5,369 0 0 STATE TAXES 144 16 0 TELEPHONE 2,080 231 0 TRAINING 1,030 115 0 UTILITIES 11,812 1,313 0 PROFESSIONAL DEVELOPMENT 8,280 920 0 OTHER 341 0 0 INSTRUCTION 183,950 0 0 RECONCILIATION DISCREPANCIES 244 0 0 |