CENTER AGAINST RAPE AND DOMESTIC VIOLENCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER AGAINST RAPE AND DOMESTIC VIOLENCE (EIN 93-0792125)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201423179349305467
- Schema version
- 2013v3.0
- 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 | 2014-11-13T15:48:25-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931233035 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON GROUP CPAS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2165 NW PROFESSIONAL DR SUITE 101 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930792125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER AGAINST RAPE AND DOMESTIC VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5417580219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 914 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97339 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETETIA WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5417580219 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN GOSE CPA | PreparerPersonNm |
| PTIN | P00037098 | PTIN |
| Phone | 5417572070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LETETIA WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 914 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $818,888 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARDVSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $805,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $790,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98 | PYInvestmentIncomeAmt |
| CY Investment Income | $588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,748 | PYOtherRevenueAmt |
| CY Other Revenue | $14,555 | CYOtherRevenueAmt |
| PY Total Revenue | $825,698 | PYTotalRevenueAmt |
| CY Total Revenue | $807,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $649,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $639,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,190 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,077 | PYOtherExpensesAmt |
| CY Other Expenses | $216,095 | CYOtherExpensesAmt |
| PY Total Expenses | $863,624 | PYTotalExpensesAmt |
| CY Total Expenses | $855,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,722,460 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,683,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,566,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,518,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $636,477 | ExpenseAmt |
| Revenue | $5,007 | RevenueAmt |
| Desc | MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. | Desc |
| Total Program Service Expenses | $636,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5417580219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4786 SW PHILOMATH BLVD | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97333 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE ELWOOD | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIE AKINS | ||||||
| INCOMING CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MARCHEL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BENTLEY | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN GOODE | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LUEBKE | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AISHA NASSER | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER NITSON | ||||||
| PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA NOBLE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANA OSEI-KOFI | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN PETRUCELA | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LETETIA WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,232 | $0 | $0 | |
| LORENA REYNOLDS | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MEHRA SHIRAZI | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA THORNBERRY | ||||||
| MEMBER OF THE BOARD | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $60,491 | FundraisingAmt |
| Government Grants | $486,583 | GovernmentGrantsAmt |
| All Other Contributions | $243,470 | AllOtherContributionsAmt |
| Noncash Contributions | $17,842 | NoncashContributionsAmt |
| Total Contributions | $790,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKER FEES AND INSTR | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,714 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588 | TotalRevenueColumnAmt |
| Exclusion | $588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,749 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,491 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,262 | TotalRevenueColumnAmt |
| Exclusion | $11,262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $807,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,850 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,210 | TotalAmt |
| Program Services | $55,657 | ProgramServicesAmt |
| Management And General | $18,553 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,539 | TotalAmt |
| Program Services | $323,175 | ProgramServicesAmt |
| Management And General | $75,331 | ManagementAndGeneralAmt |
| Fundraising | $46,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,726 | TotalAmt |
| Program Services | $7,060 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,751 | TotalAmt |
| Program Services | $43,513 | ProgramServicesAmt |
| Management And General | $10,386 | ManagementAndGeneralAmt |
| Fundraising | $5,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,176 | TotalAmt |
| Program Services | $37,359 | ProgramServicesAmt |
| Management And General | $9,211 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,869 | TotalAmt |
| Program Services | $4,284 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724 | TotalAmt |
| Program Services | $528 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,653 | TotalAmt |
| Program Services | $9,237 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266 | TotalAmt |
| Program Services | $2,384 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,129 | TotalAmt |
| Program Services | $27,816 | ProgramServicesAmt |
| Management And General | $6,209 | ManagementAndGeneralAmt |
| Fundraising | $3,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243 | TotalAmt |
| Program Services | $3,097 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482 | TotalAmt |
| Program Services | $2,542 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,726 | TotalAmt |
| Program Services | $38,490 | ProgramServicesAmt |
| Management And General | $9,491 | ManagementAndGeneralAmt |
| Fundraising | $4,745 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,901 | TotalAmt |
| Program Services | $7,228 | ProgramServicesAmt |
| Management And General | $1,782 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $46,469 | $46,469 | ||
| TELEPHONE | $19,596 | $14,305 | $3,527 | $1,764 |
| PRINTING AND PUBLICATIO | $5,679 | $4,146 | $1,022 | $511 |
| DUES AND SUBSCRIPTIONS | $4,588 | $3,349 | $826 | $413 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,770 | TotalAmt |
| Program Services | $5,838 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,497 | TotalAmt |
| Program Services | $636,477 | ProgramServicesAmt |
| Management And General | $144,830 | ManagementAndGeneralAmt |
| Fundraising | $74,190 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,052 | BOYAmt |
| EOY | $29,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,955 | BOYAmt |
| EOY | $430,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,264 | BOYAmt |
| EOY | $96,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,855 | BOYAmt |
| EOY | $7,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,565,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $446,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,334 | BOYAmt |
| EOY | $1,118,608 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,460 | BOYAmt |
| EOY | $1,683,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,009 | BOYAmt |
| EOY | $42,736 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,624 | BOYAmt |
| EOY | $121,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,633 | BOYAmt |
| EOY | $164,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,085 | BOYAmt |
| EOY | $1,169,589 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,742 | BOYAmt |
| EOY | $349,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,827 | BOYAmt |
| EOY | $1,518,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,460 | BOYAmt |
| EOY | $1,683,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$48,096 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,544 | CurrentTaxYearAmt |
| Total | $5,167,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $912,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,544 | CurrentTaxYearAmt |
| Total | $5,167,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,167,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588 | CurrentTaxYearAmt |
| Total | $3,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,170,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,556 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,099 | OtherCostOrOtherBasisAmt |
| Book Value | $259,099 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,105,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,370 | DepreciationAmt |
| Book Value | $779,149 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,278 | DepreciationAmt |
| Book Value | $23,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,099 | DepreciationAmt |
| Book Value | $3,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,104 | DepreciationAmt |
| Book Value | $53,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,118,608 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $807,401 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $807,401 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $807,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $855,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $855,497 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $855,497 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,332 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,684 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $108 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $390 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,618 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SAFE FAMILIES EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $56,843 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,843 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,411 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,965 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $281 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,065 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,065 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $100 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $300 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $314 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,240 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,749 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $108 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,101 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,965 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,262 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS A MEETING TO REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |