CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC (EIN 25-1633859)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201320359349300852
- 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 | 2013-02-04T14:08:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251031405 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 STATE STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | 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 | 251633859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAWFORD COUNTY MENTAL HEALTH AWARENESS | BusinessNameLine1 |
| Business Name Line2 | PROGRAMINC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRAW | NameControl |
| Phone | 8143332924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 944 LIBERTY STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M LYNN MCUMBER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8143332924 | Phone |
| Date Signed | 2013-01-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE LAWRENCE | Name |
| PTIN | P01329574 | PTIN |
| Phone | 8147245890 | 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 | M LYNN MCUMBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 944 LIBERTY STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2690566 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHAPSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING CONSUMERS OF MENTAL HEALTH SERVICES, ADVOCATING FOR THE IMPROVEMENT OF AREA MENTAL HEALTH SERVICES, AND ENCOURAGING AND ENHANCING THE FORMATION OF A CONSUMER SELF-HELP AND NETWORK IN CRAWFORD COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2241826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1383431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1177208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 329210 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2577581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2690566 | 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 | 1329110 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1397326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22583 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 844681 | OtherExpensePriorYear |
| Other Expenses Current Year | 819863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2173791 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2217189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 403790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 473377 | RevenuesLessExpensesCY |
| Total Assets BOY | 2108342 | TotalAssetsBOY |
| Total Assets EOY | 2686276 | TotalAssetsEOY |
| Total Liabilities BOY | 211590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 341597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1896752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2344679 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUPPORTING CONSUMERS OF MENTAL HEALTH SERVICES, ADVOCATING FOR THE IMPROVEMENT OF AREA MENTAL HEALTH SERVICES, AND ENCOURAGING AND ENHANCING THE FORMATION OF A CONSUMER SELF-HELP AND NETWORK IN CRAWFORD COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 458893 | Expense |
| Revenue | 814296 | Revenue |
| Description | SITE BASED PSYCHIATRIC REHABILITATION SERVICES (CLUBHOUSE AND VOCATIONAL COUNSELING) - THE CLUBHOUSE OFFERS THE OPPORTUNITY TO CONSUMERS TO BUILD THEIR STRENGTHS AND CAPABILITIES WHILE WORKING TOWARDS INDEPENDENCE AND PRODUCTIVITY. THE CLUBHOUSE HAS FOUR GUARANTEES: A PLACE TO COME, MEANINGFUL WORK, MEANINGFUL RELATIONSHIPS AND A PLACE TO BELONG. IT IS COMPOSED OF MEMBERS AND STAFF THAT ARE EQUAL AND WORK SIDE BY SIDE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152323 | Expense |
| Revenue | 225856 | Revenue |
| Description | MOBILE PSYCHIATRIC REHABILITATION PROGRAM (SUPPORTED LIVING) - THIS PROGRAM OFFERS SUPPORT TO CONSUMERS WHO WISH TO LIVE IN THE COMMUNITY. FLEXIBLE SUPPORTS ARE OFFERED TO CONSUMERS IN THEIR HOMES THAT ARE DESIGNED TO MEET EACH PERSON'S NEEDS. SUPPORTS MAY INCLUDE ASSISTANCE WITH: SHOPPING, MEAL PLANNING, BUDGETING, HOUSEKEEPING, SOCIALIZATION, KEEPING MEDICAL AND PSYCHIATRIST'S APPOINTMENTS, ADJUSTING TO COMMUNITY LIVING, AND ACCESSING COMMUNITY RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146019 | Expense |
| Description | HOUSING SUPPORT SERVICES - THIS PROGRAM PROVIDES AN AFFORDABLE PERMANENT HOUSING OPTION ALONG WITH ACCESS TO EMPLOYMENT, PEER SUPPORT, AND THE OPPORTUNITY TO BE A STAKEHOLDER IN ALL FUNCTIONS OF THE LODGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 947093 | Expense |
| Revenue | 257492 | Revenue |
| Description | OTHER PROGRAMS CONSIST OF SUPPORT TO CONSUMERS OF MENTAL HEALTH AND HOMELESS SUPPORT SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 947093 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 257492 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1704328 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE LINZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8143332924 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 944 LIBERTY STREET | AddressLine1 |
| City | MEADVILLE | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS FERRY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BERNARD BICKERTON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEFF MCFADDEN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN MALONEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUDY LILLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOANNA CIHON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN GERRITSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIN O'DAY-FRYE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOPE COUCH | ||||||
| FORMER BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| M LYNN MCUMBER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 66994 | 0 | 2064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66994 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2064 | 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 | 19575 | FundraisingEvents |
| Government Grants | 1363691 | GovernmentGrants |
| All Other Contributions | 165 | AllOtherContributions |
| Total Contributions | 1383431 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VALU | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 1177208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1177208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1177208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7491 | TotalRevenueColumn |
| Exclusion | $7,491 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99067 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 99067 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99067 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Exclusion | $2,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 21369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21369 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2690566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1297644 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,491 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69687 | Total |
| Program Services | 13938 | ProgramServices |
| Management And General | 50523 | ManagementAndGeneral |
| Fundraising | 5226 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1013228 | Total |
| Program Services | 824492 | ProgramServices |
| Management And General | 185076 | ManagementAndGeneral |
| Fundraising | 3660 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31016 | Total |
| Program Services | 25980 | ProgramServices |
| Management And General | 5010 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171032 | Total |
| Program Services | 132721 | ProgramServices |
| Management And General | 36943 | ManagementAndGeneral |
| Fundraising | 1368 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112363 | Total |
| Program Services | 87194 | ProgramServices |
| Management And General | 24270 | ManagementAndGeneral |
| Fundraising | 899 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699 | Total |
| Program Services | 542 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46179 | Total |
| Program Services | 13476 | ProgramServices |
| Management And General | 26379 | ManagementAndGeneral |
| Fundraising | 6324 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221 | Total |
| Program Services | 171 | ProgramServices |
| Management And General | 48 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432984 | Total |
| Program Services | 335996 | ProgramServices |
| Management And General | 93524 | ManagementAndGeneral |
| Fundraising | 3464 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33009 | Total |
| Program Services | 25615 | ProgramServices |
| Management And General | 7130 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80424 | Total |
| Program Services | 62409 | ProgramServices |
| Management And General | 17372 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29347 | Total |
| Program Services | 12836 | ProgramServices |
| Management And General | 16379 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TREATMENT | 122915 | 122915 | ||
| MISCELLANEOUS PERSONNEL | 52799 | 40972 | 11405 | 422 |
| REPAIRS AND MAINTENANCE | 6079 | 4717 | 1313 | 49 |
| DUES AND MEMBERSHIPS | 4315 | 4315 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Program Services | 354 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
| Fundraising | 98 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2217189 | Total |
| Program Services | 1704328 | ProgramServices |
| Management And General | 490278 | ManagementAndGeneral |
| Fundraising | 22583 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112978 | BOY |
| EOY | 70923 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 1504423 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371260 | BOY |
| EOY | 146633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49826 | BOY |
| EOY | 271814 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12701 | BOY |
| EOY | 14865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1291996 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 614378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556577 | BOY |
| EOY | 677618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108342 | BOY |
| EOY | 2686276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95493 | BOY |
| EOY | 251509 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20708 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94788 | BOY |
| EOY | 90088 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211590 | BOY |
| EOY | 341597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891752 | BOY |
| EOY | 2318971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 25708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896752 | BOY |
| EOY | 2344679 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108342 | BOY |
| EOY | 2686276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 473377 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25450 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1261519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1365958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1185300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1379305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1383431 | CurrentTaxYear |
| Total | 6575513 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1261519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1365958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1185300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1379305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1383431 | CurrentTaxYear |
| Total | 6575513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6575513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7491 | CurrentTaxYear |
| Total | 22066 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21369 | CurrentTaxYear |
| Total | 205075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6802654 | TotalSupport |
| Gross Receipts From Admissions Etc | 3466105 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93900 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 366214 | InvestmentCostOrOtherBasis |
| Depreciation | 65456 | Depreciation |
| Book Value | 300758 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 225951 | InvestmentCostOrOtherBasis |
| Depreciation | 144754 | Depreciation |
| Book Value | 81197 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 521307 | InvestmentCostOrOtherBasis |
| Depreciation | 404168 | Depreciation |
| Book Value | 117139 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 178524 | InvestmentCostOrOtherBasis |
| Book Value | 178524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 677618 | TotalOfBookValueLandBuildings |
| Total Revenue | 2690566 | TotalRevenue |
| Total Expenses | 2217189 | TotalExpenses |
| Excess Or Deficit For Year | 473377 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -25450 | PriorPeriodAdjustments |
| Total Adjustments | -25450 | TotalAdjustments |
| Excess Or Deficit Per FS | 447927 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2690566 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2690566 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2690566 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2217189 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2217189 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2217189 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED JUNE 30, 2012. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2009, 2010, 2011, AND 2012 FISCAL YEAR ENDS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 19464 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19464 | CharitableContributionsEvent1 |
| Gross Receipts Total | 19464 | GrossReceiptsTotal |
| Charitable Contributions Total | 19464 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCIAL DIRECTOR | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR, FINANCIAL DIRECTOR AND STAFF SUPERVISORS. IF THE POLICY HAS BEEN VIOLATED, AND A FORMALIZED DUE PROCESS HAS PROVEN AN OFFICER, EMPLOYEE, AGENT, VENDOR OR VOLUNTEER HAS RECEIVED FINANCIAL GAINS DUE TO A CONFLICT OF INTEREST, THE INDIVIDUAL WILL BE REMOVED FROM ANY POSITION AT CHAPS OR BARRED FROM DOING ANY FURTHER BUSINESS WITH CHAPS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -25,450. | CHANGES IN NET ASSETS OR FUND BALANCES: |