CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC: Form 990, tax year 2011
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- Organization
- CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC (EIN 06-1584908)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201310309349300951
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-30T15:16:20-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061584908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8602442227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 WETHERSFIELD AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP A VALENTINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8602442227 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD G SULLIVAN | Name |
| PTIN | P00579546 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILLIP A VALENTINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 WETHERSFIELD AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1349640 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCAR.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY (CCAR) ORGANIZES THE RECOVERY COMMUNITY (PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS AND ALLIES) TO 1) PUT A FACE ON RECOVERY AND 2) PROVIDE RECOVERY SUPPORT SERVICES. BY PROMOTING RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION THROUGH ADVOCACY, EDUCATION AND SERVICE, CCAR STRIVES TO END DISCRIMINATION SURROUNDING ADDICTION AND RECOVERY, OPEN NEW DOORS AND REMOVE BARRIERS TO RECOVERY, MAINTAIN AND SUSTAIN RECOVERY REGARDLESS OF THE PATHWAY, ALL THE WHILE ENSURING THAT ALL PEOPLE IN RECOVERY, AND PEOPLE SEEKING RECOVERY, ARE TREATED WITH DIGNITY AND RESPECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1018978 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1014801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 243370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334839 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31904 | OtherRevenuePriorYear |
| Other Revenue Current Year | -32910 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1230444 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1316730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 842070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 792457 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 404257 | OtherExpensePriorYear |
| Other Expenses Current Year | 460329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1246327 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1252786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15883 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63944 | RevenuesLessExpensesCY |
| Total Assets BOY | 390620 | TotalAssetsBOY |
| Total Assets EOY | 433101 | TotalAssetsEOY |
| Total Liabilities BOY | 366089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 344626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88475 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY (CCAR) ENVISIONS A WORLD WHERE THE POWER, HOPE AND HEALING OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION IS THOROUGHLY UNDERSTOOD AND EMBRACED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1072133 | Expense |
| Description | RECOVERY ACTIVITIES AND PROGRAMS TO RECRUIT TRAIN AND PROVIDE OPPORTUNITIES FOR MEMBERS RECOVERING FROM ALCOHOL AND DRUG ADDICTION AND TO BE A VOICE ON ISSUES OF IMPORTANCE TO THE ADDICTION RECOVERY PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104399 | Expense |
| Revenue | 334839 | Revenue |
| Description | RECOVERY TECHNICAL ASSISTANCE PROGRAM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1176532 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT COMMUNITY FOR ADDICTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8602442227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 WETHERSFIELD AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM C LEARY | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JOHN HAMILTON | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MARY PAINTER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| GREGORY ATTERBERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM TURNER-HAUGABOOK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS A KIRK JR PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSANN RAFALA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDITH STONGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PHILLIP VALENTINE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 93866 | 0 | 1877 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93866 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1877 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 50871 | FundraisingEvents |
| Government Grants | 932426 | GovernmentGrants |
| All Other Contributions | 31504 | AllOtherContributions |
| Total Contributions | 1014801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING INCOME | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 334839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334839 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334839 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50871 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32910 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32910 | TotalRevenueColumn |
| Exclusion | -$32,910 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1316730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334839 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$32,910 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98559 | Total |
| Program Services | 96346 | ProgramServices |
| Management And General | 2213 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566551 | Total |
| Program Services | 553829 | ProgramServices |
| Management And General | 12722 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67949 | Total |
| Program Services | 59116 | ProgramServices |
| Management And General | 8833 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59398 | Total |
| Program Services | 51676 | ProgramServices |
| Management And General | 7722 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 80 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23238 | Total |
| Program Services | 11619 | ProgramServices |
| Management And General | 11619 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142586 | Total |
| Program Services | 135085 | ProgramServices |
| Management And General | 7501 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51365 | Total |
| Program Services | 48663 | ProgramServices |
| Management And General | 2702 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16555 | Total |
| Program Services | 15684 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11380 | Total |
| Program Services | 10781 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13395 | Total |
| Program Services | 12690 | ProgramServices |
| Management And General | 705 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18557 | Total |
| Management And General | 18557 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9748 | Total |
| Program Services | 9235 | ProgramServices |
| Management And General | 513 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 142609 | 142609 | |
| CONTRACTED SERVICES | 27697 | 26240 | 1457 |
| MISCELLANEOUS | 2259 | 2140 | 119 |
| PROPERTY TAXES | 780 | 739 | 41 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252786 | Total |
| Program Services | 1176532 | ProgramServices |
| Management And General | 76254 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64096 | BOY |
| EOY | 105794 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22552 | BOY |
| EOY | 16752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 497033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193878 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297372 | BOY |
| EOY | 303155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600 | BOY |
| EOY | 7400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390620 | BOY |
| EOY | 433101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50320 | BOY |
| EOY | 96844 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14635 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240769 | BOY |
| EOY | 233147 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366089 | BOY |
| EOY | 344626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24531 | BOY |
| EOY | 88475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24531 | BOY |
| EOY | 88475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390620 | BOY |
| EOY | 433101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63944 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1260281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1126596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018213 | CurrentTaxYear |
| Total | 5508624 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1260281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1126596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1018213 | CurrentTaxYear |
| Total | 5508624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5508624 | PublicSupportTotal170 |
| Total Support | 5508624 | TotalSupport |
| Gross Receipts From Admissions Etc | 715785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 67210 | OtherCostOrOtherBasis |
| Book Value | 67210 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238410 | OtherCostOrOtherBasis |
| Depreciation | 33763 | Depreciation |
| Book Value | 204647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191413 | OtherCostOrOtherBasis |
| Depreciation | 160115 | Depreciation |
| Book Value | 31298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 303155 | TotalOfBookValueLandBuildings |
| Total Revenue | 1316730 | TotalRevenue |
| Total Expenses | 1252786 | TotalExpenses |
| Excess Or Deficit For Year | 63944 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 63944 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1353052 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3412 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3412 | RevenueNotRptdF990 |
| Revenue Subtotal | 1349640 | RevenueSubtotal |
| Other Revenues Not Included | -32910 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -32910 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1316730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1289108 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3412 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3412 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1285696 | ExpensesSubtotal |
| Other Expenses Not Included | -32910 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -32910 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1252786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2012 AND 2011, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE AGENCY'S FEDERAL INFORMATIONAL RETURNS FOR TAX YEARS 2008 THROUGH 2010 REMAIN OPEN TO INSPECTION BY THE IRS. THE AGENCY'S 2011 FEDERAL INFORMATION RETURN IS TO BE FILED IN 2012. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL RECOVERY WALK | NameOfEvent1 |
| Gross Receipts Event1 | 36211 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36211 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 25676 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VOLUNTEER RECOGNITION | NameOfEvent2 |
| Gross Receipts Event2 | 14660 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14660 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 7234 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 50871 | GrossReceiptsTotal |
| Charitable Contributions Total | 50871 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 32910 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32910 | DirectExpenseSummaryEvents |
| Net Income Summary | -32910 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVE ANY BONUSES AND SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |