BETTER LIFE CHILDREN SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BETTER LIFE CHILDREN SERVICES (EIN 68-0247352)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-07
- IRS object ID
- 201102209349300205
- Schema version
- 2010v3.4
- 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 | 2011-08-07T20:25:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McNeils Accounting and Taxes | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10910 W Peoria Circle | AddressLine1 |
| City | Miami | City |
| State | OK | State |
| ZIP Code | 74354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680247352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER LIFE CHILDREN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 HOWE AVENUE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958253305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 9166410661 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John H McNeil CPA | Name |
| Phone | 9185429126 | Phone |
| Date Prepared | 2011-08-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 256640 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETTER-LIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY CULTURALLY SENSITIVE THERAPUTIC FOSTER CARE AND ADOPTION SERVICES TO CHILDREN AND FAMILIES WE PROMOTE AND SUPPORT GOOD CITIZENSHIP RESPONSIBILE BEHAVIOR AND SELF RELIANCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 401821 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 255185 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 256640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108210 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 209242 | OtherExpensePriorYear |
| Other Expenses Current Year | 189719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 398074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 297929 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41289 | RevenuesLessExpensesCY |
| Total Assets BOY | 111203 | TotalAssetsBOY |
| Total Assets EOY | 48509 | TotalAssetsEOY |
| Total Liabilities BOY | 125479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103778 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -14276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -55269 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY CULTURALLY SENSITIVE THERAPUTIC FOSTER CARE AND ADOPTION SERVICES TO CHILDREN AND FAMILIES WE PROMOTE AND SUPPORT GOOD CITIZENSHIP RESPONSIBILE BEHAVIOR AND SELF RELIANCE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204110 | Expense |
| Revenue | 215185 | Revenue |
| Description | RECURITING TRAINING AND CERTIFYING FOSTER PARENTS PROVIDING TEMPORARY PLACEMENT AND CARE TO HIGH RISK FOSTER CHILDREN PROVIDING PSYCHOTHERAPY TO FOSTER CHILDREN IN PLACEMENT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42921 | Expense |
| Revenue | 40000 | Revenue |
| Description | ADOPTION SERVICES FOR CHILDREN IN NEED OF PERMANENCY PROVIDING SCREENING OF POTENTIAL ADOPTIVE PARENTS MATCHING AND HOME STUDIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 247031 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WINIFRED MCNEIL | NamePerson |
| Telephone Number | 9166410661 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1337 HOWE AVENUE SUITE 107 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958253305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| IRMA SAMUEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGRETTA CANNON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BELINDA WHITE-TURNER | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| ELLIS RHYM | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| VIRGINIA JOHNSON | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1455 | AllOtherContributions |
| Total Contributions | 1455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOSTER CARE | 624110 | 215185 | 215185 |
| ADOPTION | 624110 | 40000 | 40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 255185 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 255185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89750 | Total |
| Program Services | 68385 | ProgramServices |
| Management And General | 21365 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11300 | Total |
| Program Services | 7416 | ProgramServices |
| Management And General | 3884 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7160 | Total |
| Program Services | 5451 | ProgramServices |
| Management And General | 1709 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48670 | Total |
| Program Services | 48670 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233 | Total |
| Program Services | 233 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911 | Total |
| Program Services | 2804 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79699 | Total |
| Program Services | 73587 | ProgramServices |
| Management And General | 6112 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Management And General | 140 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7781 | Total |
| Program Services | 118 | ProgramServices |
| Management And General | 7663 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5772 | Total |
| Program Services | 4670 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10224 | Total |
| Program Services | 9508 | ProgramServices |
| Management And General | 716 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VAN OPERATING COSTS | 9616 | 9616 | |
| LEASED EQUIPMENT | 5883 | 5606 | 277 |
| LICENSE & FEES | 5398 | 5398 | |
| TRAINING FEES | 2236 | 2236 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6156 | Total |
| Program Services | 3333 | ProgramServices |
| Management And General | 2823 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297929 | Total |
| Program Services | 247031 | ProgramServices |
| Management And General | 50898 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34862 | BOY |
| EOY | 12475 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60541 | BOY |
| EOY | 25843 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2826 | BOY |
| EOY | 2583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8771 | BOY |
| EOY | 3473 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4203 | BOY |
| EOY | 4135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111203 | BOY |
| EOY | 48509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44131 | BOY |
| EOY | 26486 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70042 | BOY |
| EOY | 70064 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11306 | BOY |
| EOY | 7228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125479 | BOY |
| EOY | 103778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14276 | BOY |
| EOY | -55269 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14276 | BOY |
| EOY | -55269 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111203 | BOY |
| EOY | 48509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -41289 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 296 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1455 | CurrentTaxYear |
| Total | 41793 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255185 | CurrentTaxYear |
| Total | 2049193 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256640 | CurrentTaxYear |
| Total | 2090986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2090986 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 2 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 2 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256640 | CurrentTaxYear |
| Total | 2090988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61221 | OtherCostOrOtherBasis |
| Depreciation | 57748 | Depreciation |
| Book Value | 3473 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3473 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 3586 |
| WORKERS COMP DEPOSIT | 549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4135 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VECHICLE CONTRACT PAYABLE | Description |
| Amount | $7,228 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7228 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 REVIEWED BY THE GOVERNING BODY PRIOR TO FILING DURING THEIR MEETING |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE CONFLICT OF INTEREST POLICY IS REGULARY MONITORED IN THE COURSE OF MEETINGS OR ACTIVITIES BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN TRANSACTION OR DECISION WHERE THEY INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATION THEIR FAMILY ANDOR SIGNIFICANT OTHER EMPLOYER OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN AFTER DISCLOSURE THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND IS NOT PERMITTED TO VOTE ON THE MATTER |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE GOVERNING BOARD REVIEW COMPARABILITY DATA PRIOR TO DETERMINING COMPENSATION |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE GOVERNING BOARD REVIEW COMPARABILITY DATA PRIOR TO DETERMINING COMPENSATION |
| 05. Governing documents, etc, available to public (Part VI, line 19) | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | A CHECK FROM PRIOR YEAR WAS LOST AND VOIDED IN 2010 YEAR |