GREATER WILMINGTON ADVENTIST COMMUNITY SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WILMINGTON ADVENTIST COMMUNITY SERVICES INC (EIN 41-2102733)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-29
- IRS object ID
- 201111809349300531
- Schema version
- 2010v3.2
- 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 | 2011-06-29T15:40:29-05:00 | 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 | BARBACANE THORNTON & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 SILVERSIDE ROAD | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19810 | 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 | 412102733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WILMINGTON ADVENTIST COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3028326832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MT VERNON DRIVE | AddressLine1 |
| City | BEAR | City |
| State | DE | State |
| ZIP Code | 19701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A CLARK | Name |
| Title | TREASURER | Title |
| Phone | 3028326832 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY R D'AMATO JR CPA | Name |
| Phone | 3024788940 | Phone |
| Date Prepared | 2011-06-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS A CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MT VERNON DRIVE | AddressLine1 |
| City | BEAR | City |
| State | DE | State |
| ZIP Code | 19701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO RELIEVE SUFFERING THROUGHOUT THE WILMINGTON, DE METROPOLITAN AREA BY IMPLEMENTING ACTIVE COMPASSION IN COMMUNITY DEVELOPMENT AND RELIEF. THE ORGANIZATION OFFERS SERVICES INCLUDING: FOOD AND CLOTHING DISTRIBUTION, PROVISION OF HOMELESS LUNCHES, TOILETRY BAGS DISTRIBUTION, BLOOD PRESSURE CHECKS, EMPLOYMENT SEARCHES, AND AIDS/SUBSTANCE ABUSE COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 305 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34004 | OtherExpensePriorYear |
| Other Expenses Current Year | 33201 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -144 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19888 | RevenuesLessExpensesCY |
| Total Assets BOY | 9636 | TotalAssetsBOY |
| Total Assets EOY | 29524 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29524 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO RELIEVE SUFFERING THROUGHOUT THE WILMINGTON, DE METROPOLITAN AREA BY IMPLEMENTING ACTIVE COMPASSION IN COMMUNITY DEVELOPMENT AND RELIEF. THE ORGANIZATION OFFERS SERVICES INCLUDING: FOOD AND CLOTHING DISTRIBUTION, PROVISION OF HOMELESS LUNCHES, TOILETRY BAGS DISTRIBUTION, BLOOD PRESSURE CHECKS, EMPLOYMENT SEARCHES, AND AIDS/SUBSTANCE ABUSE COUNSELING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26174 | Expense |
| Description | EBENEZER FOOD PANTRY - PROVIDES FREE FOOD TO AN AVERAGE OF 165 NEEDY FAMILIES EACH WEEK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2300 | Expense |
| Grants | 2300 | Grants |
| Description | RAISE DRUG/AIDS-FREE CHILDREN - PROVIDES MENTORING FOR PARENTS OF AT-RISK CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3145 | Expense |
| Description | HOMELESS MINISTRY - PROVIDES MONTHLY DISTRIBUTION OF CLOTHING, TOILETRIES, AND LUNCHES TO HOMELESS INDIVIDUALS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 865 | Expense |
| Description | DEBBIE BAG PROGRAM - PARTNER WITH LOCAL SCHOOLS TO IDENTIFY NEEDY CHILDREN THEN PROVIDE SCHOOL SUPPLIES AND ADDITIONAL ITEMS REQUESTED BY SCHOOL TO ASSIST PARTICIPATION AND EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 865 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 32484 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | THOMAS A CLARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3028326832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MT VERNON DRIVE | AddressLine1 |
| City | BEAR | City |
| State | DE | State |
| ZIP Code | 19701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD GEER | ||||||
| DIRECTOR | 12.00 | X | X | 0 | 0 | 0 |
| DR MICHELLE KNIGHTS | ||||||
| CO CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JAMES HARRISON | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| THOMAS A CLARK | ||||||
| TREASURER | 12.00 | X | X | 0 | 0 | 0 |
| PASTOR ELVIS MOGOI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REVEREND TYMES | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16 | FederatedCampaigns |
| Fundraising Events | 14279 | FundraisingEvents |
| All Other Contributions | 41033 | AllOtherContributions |
| Noncash Contributions | 6400 | NoncashContributions |
| Total Contributions | 55328 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61 | TotalRevenueColumn |
| Exclusion | $61 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1248 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14279 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1248 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Program Services | 2300 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD & OTHER SUPPLIES | 19774 | 19774 | |
| FOOD IN-KIND | 6400 | 6400 | |
| OVERHEAD | 3017 | 3017 | |
| HOMELESS SUPPLIES | 2274 | 2274 | |
| FROM OUR KITCHEN | 871 | 871 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865 | Total |
| Program Services | 865 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35501 | Total |
| Program Services | 32484 | ProgramServices |
| Management And General | 3017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9636 | BOY |
| EOY | 29524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9636 | BOY |
| EOY | 29524 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9636 | BOY |
| EOY | 29524 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9636 | BOY |
| EOY | 29524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9636 | BOY |
| EOY | 29524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19888 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 28954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55328 | CurrentTaxYear |
| Total | 184933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55328 | CurrentTaxYear |
| Total | 184933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8588 | AmountsSubstContributorsTotal |
| Public Support Total170 | 176345 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61 | CurrentTaxYear |
| Total | 82 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 305 | CurrentTaxYearMinus1Year |
| Total | 305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 185320 | TotalSupport |
| Gross Receipts From Admissions Etc | 5725 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97790 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 55389 | TotalRevenue |
| Total Expenses | 35501 | TotalExpenses |
| Excess Or Deficit For Year | 19888 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19888 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION INCLUDE INDIVIDUALS WHO BELONG TO WEST WILMINGTON SDA CHURCH AND SHARON TEMPLE SDA CHURCH, AND EBENEZER BAPTIST CHURCH, AS WELL AS OTHER FAITH-BASED INDIVIDUALS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE CONSTITUENCY MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8A | MINUTES ARE NOT TAKEN DURING GOVERNING BOARD MEETINGS, AS MOST ARE VIA TELECONFERENCE, BUT ANY SPECIAL REQUESTS ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO SUCH COMMITTEES EXIST THAT CAN ACT ON BEHALF OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED ELECTRONICALLY TO THE FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. | |
| CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. ANY BOARD MEMBER MAY REVIEW POTENTIAL CONFLICTS AT ANY GIVEN TIME. THERE HAVE BEEN NO INSTANCES OF ACTUAL CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING BODY ADOPTED A COMPENSATION POLICY, EFFECTIVE FOR THE 2009 CALENDAR YEAR. THIS POLICY REQUIRES INDEPENDENT BOARD MEMBERS TO REVIEW AND APPROVE COMPENSATION USING DATA OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION DECISIONS WILL BE DOCUMENTED IN THE ORGANIZATION'S RECORDS. | ||
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |