STRATEGY STUDIO / PUBLIC DATA EXPLORER

BROOKE HANCOCK FAMILY RESOURCE NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BROOKE HANCOCK FAMILY RESOURCE NETWORK INC (EIN 55-0747397)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-29
IRS object ID
201313029349300236
Schema version
2012v2.2
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

FieldValueIRS element (for citing)
Timestamp2013-10-29T03:10:30-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHREIBER & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1334 PENCO RDAddressLine1
CityWEIRTONCity
StateWVState
ZIP Code26062ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN550747397EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BROOKE HANCOCK FAMILY RESOURCE NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBROONameControl
Phone3047487850Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14215 WELLS STAddressLine1
CityWEIRTONCity
StateWVState
ZIP Code26062ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLUANN M DECKERName
TitleEXECUTIVE DIRECTORTitle
Date Signed2013-10-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHERYL SCHREIBERName
Phone3047234318Phone
Date Prepared2013-10-29DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLUANN DECKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14215 WELLS STAddressLine1
CityWEIRTONCity
StateWVState
ZIP Code26062ZIPCode
FieldValueIRS element (for citing)
Gross Receipts426821GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileWVStateLegalDomicile
Activity Or Mission DescriptionThe Brooke Hancock Family Resource Network is a group of people from our local community working together to better meet the needs of children and families. Included in this group are people who receive services and other community members who are interested in children and families.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers126TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year394457ContributionsGrantsPriorYear
Contributions Grants Current Year426821ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year394457TotalRevenuePriorYear
Total Revenue Current Year426821TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year219201SalariesEtcPriorYear
Salaries Etc Current Year244213SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9885TotalFundrsngExpCurrentYear
Other Expense Prior Year170870OtherExpensePriorYear
Other Expenses Current Year182694OtherExpensesCurrentYear
Total Expenses Prior Year390071TotalExpensesPriorYear
Total Expenses Current Year426907TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4386RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-86RevenuesLessExpensesCY
Total Assets BOY37736TotalAssetsBOY
Total Assets EOY37453TotalAssetsEOY
Total Liabilities BOY197TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY37539NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37453NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Brooke Hancock Family Resource Network is a group of people from our local community working together to better meet the needs of children and families. Included in this group are people who receive services and other community members who are interested in children and families.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense126858Expense
DescriptionOur drug prevention program works together to reduce substance abuse in the Brooke-Hancock area focusing on youth and families. Working with the Drug Free Community and the Substance Abuse Prevention programs, we provide community education to promote an alcohol and drug free life style. An estimated 40,000 residents have heard or seen our messages. Working with the WV Raze program for teens and tobacco cessation programs, we draw attention to the dangers of tobacco. An estimated 30,000 residence received information this year. We are involved with the National Youth Leadership Initiative which provides youth with knowledge and skills to promote significant community change. 26 youth participated in the program this year.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense75849Expense
DescriptionOur Parents as Teachers program assist parents of children, prenatal to five years of age, with early development training and tools. Our Certified Parent Educators conduct learning activities that stimulate the childs intellect, social, emotional, language and motor development. They also provide free books and developmental information along with support for the families. Approximately 59 children and 75 adults participated in the program this year.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense42308Expense
DescriptionOur Family Resource Center is a safe, fun place for families to receive training and material on their childrens development, on parenting skills, to participate in parent-child activities, connect with other parents or peers with similar concerns, and receive information and referrals to other community agencies and services as needed. The Center is open to all families in Hancock and Brooke counties with the focus on children aged from prenatal through college and/or employment. Our goal is to provide families with the resources they need to help their children become independent, productive adults. Approximately 191 people have visited our Center last year.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp75439TotalOfOtherProgramServiceExp
Total Program Service Expense320454TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAN FUTEYNamePerson
Telephone Number3047487850TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14215 WELLS STAddressLine1
CityWEIRTONCity
StateWVState
ZIP Code26062ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LUANN DECKER
EXECUTIVE DIRECTOR032.00XX000
KAREN MCCLAIN
CHAIR002.00X000X
LISA SOLY
VICE CHAIR002.00X000X
TOM DEFALLO
TREASURER002.00X000X
MICHELLE TRUAX
SECRETARY002.00X000X
VALERIE WELLS
DIRECTOR002.00X000
DEB CROSS
DIRECTOR001.00X000
TERRY STEMPLE
DIRECTOR001.00X000
TISH HUFFNER
DIRECTOR001.00X000
PAUL BILLIARD
DIRECTOR001.00X000
STACEY WISE
DIRECTOR001.00X000
VALERIE SMITH
DIRECTOR001.00X000
DAWN PETROVICH
DIRECTOR001.00X000
DERONDA BRUICH
DIRECTOR001.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants373968GovernmentGrants
All Other Contributions52853AllOtherContributions
Total Contributions426821TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column426821TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total51155Total
Program Services22458ProgramServices
Management And General26389ManagementAndGeneral
Fundraising2308Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total172692Total
Program Services120025ProgramServices
Management And General48858ManagementAndGeneral
Fundraising3809Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20366Total
Program Services13172ProgramServices
Management And General6625ManagementAndGeneral
Fundraising569Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1995Total
Management And General1995ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16674Total
Program Services16674ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total14988Total
Program Services14988ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total76314Total
Program Services70209ProgramServices
Management And General3816ManagementAndGeneral
Fundraising2289Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11232Total
Program Services11232ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30321Total
Program Services24256ProgramServices
Management And General5155ManagementAndGeneral
Fundraising910Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14902Total
Program Services14902ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8035Total
Program Services8035ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total8188Total
Program Services4503ProgramServices
Management And General3685ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDUES REGISTRATIONSDescription
Total45Total
Management And General45ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total426907Total
Program Services320454ProgramServices
Management And General96568ManagementAndGeneral
Fundraising9885Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37736BOY
EOY37453EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37736BOY
EOY37453EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY197BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY197BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY37539BOY
EOY37453EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37539BOY
EOY37453EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37736BOY
EOY37453EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-86ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years130737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176196CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year394457CurrentTaxYearMinus1Year
Current Tax Year426821CurrentTaxYear
Total1282802Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years130737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years176196CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year394457CurrentTaxYearMinus1Year
Current Tax Year426821CurrentTaxYear
Total1282802Total
FieldValueIRS element (for citing)
Public Support Total1701282802PublicSupportTotal170
Total Support1282802TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 75,439, Grants and allocations 0, Revenue 0 Our Family Resource Network creates a community communication network between families, agencies, businesses and local officials for the residents of Brooke and Hancock counties in WV. Approximately 30,000 residents have benefitted. The organization has several committees. Our disability committee is a support group that provides social activities for people with disabilities and their families and brings education and awareness to the community. The concerned citizens started a local soup kitchen and provide weekend food for local underprivileged children. Another committee plans and organizes a resource day where community agencies display and discuss information for all community members. A newly formed committee is working to bring services to military members, their families, and veterans to our area. This year we secured funding for Kelseys Christmas and Healing Hooves. The first provides gifts and entertainment to children suffering through cancer treatments at Christmas time. Healing Hooves is a therapeutic horseback riding program for people with disabilities.
Form 990 Part VI Section B Line 12c The Executive Committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other actions as necessary for effective oversight
Form 990 Part VI Section B Line 11b A paper copy of the Form 990 with all schedules is provided to board members to review and discuss at a board meeting before the return is filed. Any changes or additions are discussed with Cheryl Schreiber, CPA , preparer of the return, before the actual filing.
Form 990 Part VI Section B Line 15a 15b The Brooke Hancock Family Resource Network board discusses and revises compensation of the director yearly.
Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.