PATSY HOUSE CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PATSY HOUSE CHILDRENS ADVOCACY CENTER INC (EIN 75-2666677)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-05-12
IRS object ID: 201411329349303846
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T17:44:01-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	412163595	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRANDON P SCHULTZ CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3705 MAPLEWOOD AVENUE	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	76308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752666677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PATSYS HOUSE CHILDRENS ADVOCACY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PATS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 TENTH STREET	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	763014402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KERI GOINS	Name
Title	EXECUTIVE DIREC	Title
Phone	9403228890	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRANDON P SCHULTZ CPA	Name
PTIN	P00503592	PTIN
Phone	9403978400	Phone
Date Prepared	2014-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GINGER GILMORE	NameOfPrincipalOfficerPerson
Gross Receipts	479851	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PATSYSHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PATSY HOUSE9S MISSION IS TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS AND TO IMPROVE THE JUSTICE SYSTEM9S RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF THE PUBLIC AGENCIES AND THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	468908	ContributionsGrantsPriorYear
Contributions Grants Current Year	474902	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	770	InvestmentIncomePriorYear
Investment Income Current Year	284	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39892	OtherRevenuePriorYear
Other Revenue Current Year	-4689	OtherRevenueCurrentYear
Total Revenue Prior Year	509570	TotalRevenuePriorYear
Total Revenue Current Year	470497	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197845	SalariesEtcPriorYear
Salaries Etc Current Year	211814	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9019	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178565	OtherExpensePriorYear
Other Expenses Current Year	205474	OtherExpensesCurrentYear
Total Expenses Prior Year	376410	TotalExpensesPriorYear
Total Expenses Current Year	417288	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	133160	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53209	RevenuesLessExpensesCY
Total Assets BOY	515905	TotalAssetsBOY
Total Assets EOY	571177	TotalAssetsEOY
Total Liabilities BOY	18832	TotalLiabilitiesBOY
Total Liabilities EOY	20895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	497073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	550282	NetAssetsOrFundBalancesEOY
Mission Description	PATSY HOUSE9S MISSION IS TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS AND TO IMPROVE THE JUSTICE SYSTEM9S RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF THE PUBLIC AGENCIES AND THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	333081	Expense
Revenue	470497	Revenue
Description	PATSY9S HOUSE HAS CONDUCTED 296 FORENSIC INTERVIEWS, 1,591 COUNSELING SESSIONS FOR CHILDREN, 449 COUNSELING SESSIONS FOR ADULTS, AND 869 MULTIDISCIPLINARY TEAM (MDT) CASE REVIEWS AS PART OF THEIR MISSION TO LESSEN THE EMOTIONAL TRAUMA TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND IMPROVE THE JUSTICE SYSTEM9S RESPONSE TO CHILD ABUSE WHILE PROVIDING A CHILD FRIENDLY ENVIRONMENT WHERE CHILDREN CAN BE INTERVIEWED AND RECEIVE SUPPORT SERVICES.	Description
Total Program Service Expense	333081	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KERI GOINS	NamePerson
Telephone Number	9403228890	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1411 TENTH STREET	AddressLine1
City	WICHITA FALLS	City
State	TX	State
ZIP Code	76308	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANGELA SHORT
DIRECTOR	1.00	X	0	0	0
BARRY MACHA
DIRECTOR	1.00	X	0	0	0
BERNIECE LILE
SECRETARY	5.00	X	0	0	0	X
BRIAN SHEEHAN
DIRECTOR	1.00	X	0	0	0
CHRISTINA BURT
DIRECTOR	1.00	X	0	0	0
DALE INGRAM
DIRECTOR	1.00	X	0	0	0
DAVID DUKE
DIRECTOR	1.00	X	0	0	0
DAVID LAWSON
DIRECTOR	1.00	X	0	0	0
DIANN TAYLOR
DIRECTOR	1.00	X	0	0	0
DOROTHY ROBERTS-BURNS
DIRECTOR	1.00	X	0	0	0
GAIL NATALE
DIRECTOR	1.00	X	0	0	0
GINGER GILMORE
PRESIDENT	5.00	X	0	0	0	X
JIM ZUG
VICE PRESIDENT	5.00	X	0	0	0	X
KATHRYN DUDLEY
DIRECTOR	1.00	X	0	0	0
KATHY KABELL
TREASURER	5.00	X	0	0	0	X
KENNY LEMONS
DIRECTOR	1.00	X	0	0	0
MARILYN DOUGHTY
DIRECTOR	1.00	X	0	0	0
MARLIN ANDERSON
DIRECTOR	1.00	X	0	0	0
MAUREEN SHELTON
DIRECTOR	1.00	X	0	0	0
MEDRITH COLLINS
DIRECTOR	1.00	X	0	0	0
NANCY TOWNLEY
DIRECTOR	1.00	X	0	0	0
PATSY BAGGETT
DIRECTOR	1.00	X	0	0	0
PATTI POE
DIRECTOR	1.00	X	0	0	0
RANDY AARON
DIRECTOR	1.00	X	0	0	0
RICK SCHLEIDER
DIRECTOR	1.00	X	0	0	0
SIMON DWYER
DIRECTOR	1.00	X	0	0	0
VALERIE COOK
DIRECTOR	1.00	X	0	0	0
KERI GOINS
EXECUTIVE DIRECTOR	40.00		44649	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44649	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	60152	FundraisingEvents
Government Grants	167175	GovernmentGrants
All Other Contributions	247575	AllOtherContributions
Total Contributions	474902	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	284	TotalRevenueColumn
Exclusion	$284	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4665	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	60152	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	9354	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4689	TotalRevenueColumn
Exclusion	-$4,689	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	470497	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$4,405	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44224	Total
Program Services	29188	ProgramServices
Management And General	13267	ManagementAndGeneral
Fundraising	1769	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137582	Total
Program Services	90804	ProgramServices
Management And General	41275	ManagementAndGeneral
Fundraising	5503	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15941	Total
Program Services	15941	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14067	Total
Program Services	12520	ProgramServices
Management And General	1266	ManagementAndGeneral
Fundraising	281	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12483	Total
Management And General	12483	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	154	Total
Management And General	154	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8095	Total
Program Services	7204	ProgramServices
Management And General	729	ManagementAndGeneral
Fundraising	162	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14565	Total
Program Services	12980	ProgramServices
Management And General	1297	ManagementAndGeneral
Fundraising	288	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5822	Total
Program Services	5182	ProgramServices
Management And General	524	ManagementAndGeneral
Fundraising	116	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20959	Total
Program Services	18654	ProgramServices
Management And General	1886	ManagementAndGeneral
Fundraising	419	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8915	Total
Program Services	7935	ProgramServices
Management And General	802	ManagementAndGeneral
Fundraising	178	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	10829	9637	975	217
IN KIND DONATIONS	35498	35498
CONTRACT LABOR	66981	66839	142
MISCELLANEOUS	4314	3840	388	86

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16859	Total
Program Services	16859	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	417288	Total
Program Services	333081	ProgramServices
Management And General	75188	ManagementAndGeneral
Fundraising	9019	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173009	BOY
EOY	212439	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9100	BOY
EOY	9100	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32692	BOY
EOY	17357	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	728	BOY
EOY	385	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	455233	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	123337	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	300376	BOY
EOY	331896	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	515905	BOY
EOY	571177	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18832	BOY
EOY	20895	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18832	BOY
EOY	20895	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	487073	BOY
EOY	550282	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	497073	BOY
EOY	550282	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515905	BOY
EOY	571177	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53209	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	352274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	508800	CurrentTaxYearMinus1Year
Current Tax Year	470213	CurrentTaxYear
Total	2190587	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	352274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	508800	CurrentTaxYearMinus1Year
Current Tax Year	470213	CurrentTaxYear
Total	2190587	Total

Field	Value	IRS element (for citing)
Public Support Total509	2190587	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	573	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	770	CurrentTaxYearMinus1Year
Current Tax Year	284	CurrentTaxYear
Total	2325	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	573	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	698	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	770	CurrentTaxYearMinus1Year
Current Tax Year	284	CurrentTaxYear
Total	2325	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1655	CurrentTaxYearMinus3Years
Total	1719	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353929	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	509570	CurrentTaxYearMinus1Year
Current Tax Year	470497	CurrentTaxYear
Total	2194631	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99720	PriorYearSupportPercentage
Investment Income Percentage	0.00110	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20864	OtherCostOrOtherBasis
Book Value	20864	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	374385	OtherCostOrOtherBasis
Depreciation	90971	Depreciation
Book Value	283414	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30749	OtherCostOrOtherBasis
Depreciation	29442	Depreciation
Book Value	1307	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29235	OtherCostOrOtherBasis
Depreciation	2924	Depreciation
Book Value	26311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	331896	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	494917	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	24120	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	24120	RevenueNotRptdF990
Revenue Subtotal	470797	RevenueSubtotal
Total Revenue Per Form990	470797	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	441408	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	24120	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	24120	ExpensesNotRptdF990
Expenses Subtotal	417288	ExpensesSubtotal
Total Expenses Per Form990	417288	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PINWHEELS	NameOfEvent1
Gross Receipts Event1	24129	GrossReceiptsEvent1
Charitable Contributions Event1	24129	CharitableContributionsEvent1
Other Direct Expenses Event1	3709	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL APPEA	NameOfEvent2
Gross Receipts Event2	18925	GrossReceiptsEvent2
Charitable Contributions Event2	18925	CharitableContributionsEvent2
Other Direct Expenses Event2	1356	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	21763	GrossReceiptsOtherEvents
Charitable Contrib Other Events	17098	CharitableContribOtherEvents
Gross Revenue Other Events	4665	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4289	OtherDirectExpensesOtherEvents
Gross Receipts Total	64817	GrossReceiptsTotal
Charitable Contributions Total	60152	CharitableContributionsTotal
Gross Revenue Total Events	4665	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9354	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9354	DirectExpenseSummaryEvents
Net Income Summary	-4689	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE FEDERAL INFORMATION RETURN IS SENT TO THE EXECUTIVE DIRECTOR AND THE TREASURER FOR APPROVAL PRIOR TO FILING. IN ADDITION, ANY MEMBER OF MANAGEMENT THAT WISHES TO REVIEW THE 990 WILL ALSO BE PROVIDED A COPY FOR THEIR REVIEW. ANY OTHER INFORMATION PERTAINING TO THE RETURN IS AVAILABLE UPON REQUEST.
O02	Conflict of interest policy compliance Part VI line 12c	EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTERESTS.
O03	CEO executive director top management comp Part VI line 15a	THE BOARD APPROVES THE EXECUTIVE DIRECTOR9S SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE.
O04	Other officer or key employee compensation Part VI line 15b	THE BOARD APPROVES THE EXECUTIVE DIRECTOR9S SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS AND EXPERIENCE.
O05	Governing documents etc available to public Part VI line 19	INFORMATION IS AVAILABLE UPON REQUEST AT 940-322-8890.