CAPE CORAL CARING CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAPE CORAL CARING CENTER INC (EIN 65-0262583)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-16
- IRS object ID
- 201330479349300218
- 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 | 2013-02-16T08:48:52-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF SPRECHER CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2804 DEL PRADO BLVD S STE 105 | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 339047219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650262583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE CORAL CARING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPE | NameControl |
| Phone | 2399451927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4645 SE 15TH AVE | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 339049665 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE E FERGUSON | Name |
| Title | OPERATIONS MANAGER | Title |
| Phone | 2399451927 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF SPRECHER CPA | Name |
| Phone | 2395498882 | Phone |
| Date Prepared | 2013-02-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | JULIE E FERGUSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4645 SE 15TH AVE | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 309721 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.capecoralcaringcenter.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE THE NEEDY WITH FOOD AND OTHER ASSISTANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 300625 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 9096 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 309721 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 79340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 252393 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 331733 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -22012 | RevenuesLessExpensesCY |
| Total Assets BOY | 322349 | TotalAssetsBOY |
| Total Assets EOY | 301405 | TotalAssetsEOY |
| Total Liabilities EOY | 1068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 322349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300337 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE THE NEEDY WITH FOOD | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 261793 | Expense |
| Revenue | 300624 | Revenue |
| Description | HUMAN SERVICES | Description |
| Total Program Service Expense | 261793 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY WOOTTEN | NamePerson |
| Telephone Number | 2399451927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4645 SE 15TH AVE | AddressLine1 |
| City | CAPE CORAL | City |
| State | FL | State |
| ZIP Code | 33904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRED CULL | ||||||
| EMPLOYEE-EXECUTIVE DIRECTOR | 20.00 | X | 0 | 25000 | 0 | |
| JULIE FERGUSON | ||||||
| EMPLOYEE-MANAGER | 20.00 | X | 0 | 25000 | 0 | |
| CHRISTINE FISCHER | ||||||
| EMPLOYEE-ASSISTANT | 20.00 | X | 0 | 15907 | 0 | |
| ROBERT PAULY | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ORREN DOWDY | ||||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| GREG WEICHERT | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| VIRGINIA OLSON | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| KAREN BURRIS | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| CAROLE COLLINS | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| BILL FLANAGAN | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| JANET HOMMERBOCKER | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| RON METZ | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| FRED MOHR | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| BOB ORLOPP | ||||||
| BOARD MEMBER | 5.00 | 0 | 0 | 0 | X | |
| HORST TONDASCH | ||||||
| BOARD MEMBER | 5 | X | ||||
| KARIN TONDASCH | ||||||
| BOARD MEMBER | 5 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 65907 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 300625 | AllOtherContributions |
| Total Contributions | 300625 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9096 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9096 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56250 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 31250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15066 | Total |
| Program Services | 7533 | ProgramServices |
| Management And General | 7533 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6524 | Total |
| Program Services | 3262 | ProgramServices |
| Management And General | 3262 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1383 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4689 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3340 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3340 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10295 | Total |
| Program Services | 10295 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6733 | Total |
| Program Services | 6733 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM DIRECT | 208470 | 208470 | 0 | 0 |
| BANK CHARGES | 580 | 0 | 580 | 0 |
| DUES/SUBSCRIPTIONS | 225 | 0 | 225 | 0 |
| GENERAL EXPENSES | 8 | 0 | 8 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13670 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331733 | Total |
| Program Services | 261793 | ProgramServices |
| Management And General | 69940 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24642 | BOY |
| EOY | 21639 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123550 | BOY |
| EOY | 138249 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37832 | BOY |
| EOY | 8155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 235840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 170452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75683 | BOY |
| EOY | 65388 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60642 | BOY |
| EOY | 67974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322349 | BOY |
| EOY | 301405 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322349 | BOY |
| EOY | 300337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322349 | BOY |
| EOY | 300337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322349 | BOY |
| EOY | 301405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22012 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 265289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300624 | CurrentTaxYear |
| Total | 1435986 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 265289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300624 | CurrentTaxYear |
| Total | 1435986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1435986 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1435986 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24000 | InvestmentCostOrOtherBasis |
| Book Value | 24000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151520 | InvestmentCostOrOtherBasis |
| Depreciation | 110132 | Depreciation |
| Book Value | 41388 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26170 | InvestmentCostOrOtherBasis |
| Depreciation | 26170 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16818 | InvestmentCostOrOtherBasis |
| Depreciation | 16818 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17332 | InvestmentCostOrOtherBasis |
| Depreciation | 17332 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65388 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN WITH CCCF | 36223 |
| INVESTMENT IN SWFLCF | 31751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67974 | TotalBookValueOtherAssets |
| Total Revenue | 309721 | TotalRevenue |
| Total Expenses | 331733 | TotalExpenses |
| Excess Or Deficit For Year | -22012 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -22012 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 309721 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 309721 | RevenueSubtotal |
| Total Revenue Per Form990 | 309721 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 331733 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 331733 | ExpensesSubtotal |
| Total Expenses Per Form990 | 331733 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 141328 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 141328 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | ALL BOARD MEMBERS ARE INFORMED OF THE REQUIREMENTS AND RELATED DISCLOSURES OF THE FORM 990 PRIOR TO |
| Pt VI, Line 11a | COMPLETION AND SUBMISSION. THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD AT THE MEETING PRIOR TO SUBMISSION. |
| Pt VI, Line 12c | THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ALL PERCEIVED CONFLICTS OF INTEREST PRIOR |
| Pt VI, Line 12c | TO ACCEPTING ANY POSITION DURING THEIR TERM IN POSITION. THE BOARD MONITORS THIS POLICY THROUGH ONGOING |
| Pt VI, Line 12c | INQUIRY THROUGHOUT THE YEAR AT MEETINGS AND FUNCTIONS. |
| Pt VI, Line 15 | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. ANY SALARY OR RATE IS COMPARED |
| Pt VI, Line 15 | TO OTHER LOCAL AGENCIES FOR FAIRNESS AND WORKLOAD. ANY ADJUSTMENTS IN SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| Pt VI, Line 19 | THE ORGANIZATION MAINTAINS ITS FINANCIAL REPORTS AND FORMS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION |
| Pt VI, Line 19 | OFFICE DURING BUSINESS HOURS AND UPON REQUEST THROUGH MUTUAL ARRANGEMENT. |
| Form 990, Part IX, Line 24f | INTEREST EXPENSE 565. 565. LICENSES 577. 577. MEETINGS EXPENSE 80. 80. OFFICE EXPENSE 1971. 1971. OTHER EXPENSE 1116. 1116. POSTAGE 95. 95. PRINTING EXPENSE 304. 304. REPAIRS & MAINTENANCE 5036. 5036. SUPPLIES 733. 733. TELEPHONE 2302. 2302. WEBSITE EXPENSE 891. 891. |