BROOKE HANCOCK FAMILY RESOURCE NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROOKE HANCOCK FAMILY RESOURCE NETWORK INC (EIN 55-0747397)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-02
- IRS object ID
- 201232769349300508
- 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 | 2012-10-02T11:26:36-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHREIBER and ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 PENCO RD | AddressLine1 |
| City | WEIRTON | City |
| State | WV | State |
| ZIP Code | 26062 | 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 | 550747397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKE HANCOCK FAMILY RESOURCE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 3047487850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 WELLS ST | AddressLine1 |
| City | WEIRTON | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUANN M DECKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL SCHREIBER | Name |
| Phone | 3047234318 | Phone |
| Date Prepared | 2012-10-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUANN DECKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 WELLS ST | AddressLine1 |
| City | WEIRTON | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 394457 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 176196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 394457 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176196 | TotalRevenuePriorYear |
| Total Revenue Current Year | 394457 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95569 | OtherExpensePriorYear |
| Other Expenses Current Year | 170870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 176452 | TotalExpensesPriorYear |
| Total Expenses Current Year | 390071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4386 | RevenuesLessExpensesCY |
| Total Assets BOY | 133153 | TotalAssetsBOY |
| Total Assets EOY | 37736 | TotalAssetsEOY |
| Total Liabilities BOY | 100000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 197 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37539 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 129792 | Expense |
| Description | Our 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. Eight youth participated in the program this year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68646 | Expense |
| Description | Our 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 65 clients are served monthly. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47217 | Expense |
| Description | Our Family Resource Center opened this year. It 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 180 people have visited our Center since it opened. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 55922 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 301577 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN FUTEY | NamePerson |
| Telephone Number | 3047487850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 WELLS ST | AddressLine1 |
| City | WEIRTON | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| LUANN DECKER | |||||||
| EXECUTIVE DIRECTOR | 032.00 | X | X | 46970 | 0 | 0 | |
| PAM OTT | |||||||
| CHAIR | 002.00 | X | 0 | 0 | 0 | X | |
| KAREN MCCLAIN | |||||||
| VICE CHAIR | 002.00 | X | 0 | 0 | 0 | X | |
| CHRYSTAL WALL | |||||||
| TREASURER | 002.00 | X | 0 | 0 | 0 | X | |
| MICHELLE TRUAX | |||||||
| SECRETARY | 002.00 | X | 0 | 0 | 0 | X | |
| VALERIE WELLS | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| JOYCE REA | |||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | ||
| SUE KRUKOWSKI | |||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | ||
| TERRY STEMPLE | |||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | ||
| LISA SOLY | |||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | ||
| DEBBIE WILLIAMS | |||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | ||
| TISH HUFFNER | |||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | ||
| REV JD WALL | |||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | ||
| GEORGE ASH | |||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46970 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 369509 | GovernmentGrants |
| All Other Contributions | 24948 | AllOtherContributions |
| Total Contributions | 394457 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 394457 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46970 | Total |
| Program Services | 21825 | ProgramServices |
| Management And General | 21063 | ManagementAndGeneral |
| Fundraising | 4082 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153425 | Total |
| Program Services | 111914 | ProgramServices |
| Management And General | 34318 | ManagementAndGeneral |
| Fundraising | 7193 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18806 | Total |
| Program Services | 12798 | ProgramServices |
| Management And General | 4947 | ManagementAndGeneral |
| Fundraising | 1061 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1725 | Total |
| Management And General | 1725 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27485 | Total |
| Program Services | 27485 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14642 | Total |
| Program Services | 14642 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75723 | Total |
| Program Services | 69665 | ProgramServices |
| Management And General | 3786 | ManagementAndGeneral |
| Fundraising | 2272 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3819 | Total |
| Program Services | 3819 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22352 | Total |
| Program Services | 17289 | ProgramServices |
| Management And General | 3386 | ManagementAndGeneral |
| Fundraising | 1677 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15643 | Total |
| Program Services | 15643 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043 | Total |
| Program Services | 3043 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6234 | Total |
| Program Services | 3454 | ProgramServices |
| Management And General | 2780 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES REGISTRATIONS | Description |
| Total | 204 | Total |
| Management And General | 204 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390071 | Total |
| Program Services | 301577 | ProgramServices |
| Management And General | 72209 | ManagementAndGeneral |
| Fundraising | 16285 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33103 | BOY |
| EOY | 37736 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100050 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133153 | BOY |
| EOY | 37736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33153 | BOY |
| EOY | 37539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33153 | BOY |
| EOY | 37539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133153 | BOY |
| EOY | 37736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4386 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 79086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394457 | CurrentTaxYear |
| Total | 935067 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394457 | CurrentTaxYear |
| Total | 935067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 935067 | PublicSupportTotal170 |
| Total Support | 935067 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 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 | 2 | Pastor J.D Wall and Chrystal Wall have a family relationship. |
| Form 990 Part VI | 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 discused with Cheryl Schreiber, CPA, preparer of the return, before the actual filing. |
| Form 990 Part VI | 15a 15b | The Brooke Hancock Family Resource Network board discusses and revises compensation of the director yearly. |
| Form 990 Part VI | 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 55,922, 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 West Virginia - approximately 30,000 residents have benefitted. The organization helped to collect assistive technology for a lending library which will contain items ranging from walkers to computer software. Our committees are very active in the community. Our disability committee is a support group that also had pool parties for families of people with disabilities, training for first responders and information referral. Another committee helped to start our local soup kitchen and provided food for snacks on Fridays for local underprivileged children. |
| Form 990, Part III, Line 4d Program Service Expenses 55,922, 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 West Virginia - approximately 30,000 residents have benefitted. The organization helped to collect assistive technology for a lending library which will contain items ranging from walkers to computer software. Our committees are very active in the community. Our disability committee is a support group that also had pool parties for families of people with disabilities, training for first responders and information referral. Another committee helped to start our local soup kitchen and provided food for snacks on Fridays for local underprivileged children. 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 A Line 2 Pastor J.D Wall and Chrystal Wall have a family relationship. 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 discused 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. |