BROOKE HANCOCK FAMILY RESOURCE NETWORK INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROOKE HANCOCK FAMILY RESOURCE NETWORK INC (EIN 55-0747397)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201121339349201027
- 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 | 2011-05-13T10:50:01-00:00 | 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 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-05-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL SCHREIBER | Name |
| Phone | 3047234318 | Phone |
| Date Prepared | 2011-05-13 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 175516 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 175516 | ContributionsGiftsGrantsEtc |
| Total Revenue | 175516 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 108579 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2355 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 950 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 777 | PrintingPublicationsPostage |
| Other Expenses Total | 52911 | OtherExpensesTotal |
| Total Expenses | 165572 | TotalExpenses |
| Excess Or Deficit For Year | 9944 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 23465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23560 | BOY |
| EOY | 33409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23560 | BOY |
| EOY | 33409 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23465 | BOY |
| EOY | 33409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Early childhood development Community networking | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| To assist parents of children, prenatal to five years of age, with early development training and tools - approximately 110 clients served monthly | 92252 |
| To create a community communication network between families, agencies, businesses and local officials for the residents of Brooke and Hancock counties in West Virginia - approximately 15,000 residents have benefitted | 43591 |
| To work together to reduce substance abuse in the Brooke Hancock area focusing on youth and families An estimated 20,000 residents have heard or seen our message | 15519 |
| To educate the community about the dangers of second hand smoke An estimated 20,000 residents have heard or seen our message Also, area Boards of Health have been informed of their lack of good clean indoor air regulations | 4413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 155775 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VALERIE WELLS- co DHHR | ||||||
| 100 MUNICIPAL PLAZA STE 600 | WEIRTON | WV | 26062 | DIRECTOR | 002.00 | 0 |
| JOYCE REA - co BROOKE COUNTY BOE | ||||||
| 1201 PLEASANT AVE | WELLSBURG | WV | 26070 | DIRECTOR | 001.00 | 0 |
| SUE KRUKOWSKI - co HANCOCK CO SCHOO | ||||||
| PO BOX 1300 | NEW CUMBERLAND | WV | 26047 | DIRECTOR | 001.00 | 0 |
| TERRY STEMPLE - co HEALTHWAYS INC | ||||||
| 501 COLLIERS WAY | WEIRTON | WV | 26062 | DIRECTOR | 001.00 | 0 |
| KAREN MCCLAIN - co BROOKE CO HEALTH | ||||||
| 632 MAIN ST | WELLSBURG | WV | 26070 | VICE CHAIR | 002.00 | 0 |
| MICHELLE TRUAX - co HANCOCK CO HEAL | ||||||
| PO BOX 578 | NEW CUMBERLAND | WV | 26047 | SECRETARY | 002.00 | 0 |
| LISA SOLY | ||||||
| 150 PARK AVE | WEIRTON | WV | 26062 | DIRECTOR | 001.00 | 0 |
| PAM OTT | ||||||
| 410 MAHAN LN | FOLLANSBEE | WV | 26037 | CHAIR | 002.00 | 0 |
| DEBBIE WILLIAMS - co WVDRS | ||||||
| 100 MUNICIPAL PLAZA STE 200 | WEIRTON | WV | 26062 | DIRECTOR | 002.00 | 0 |
| TISH HUFFNER | ||||||
| 1300 HIDDEN WOOD ACRES | WELLSBURG | WV | 26070 | DIRECTOR | 001.00 | 0 |
| REV JD WALL | ||||||
| 3519 WEST ST | WEIRTON | WV | 26062 | DIRECTOR | 001.00 | 0 |
| CHRYSTAL WALL | ||||||
| 3519 WEST ST | WEIRTON | WV | 26062 | TREASURER | 002.00 | 0 |
| GEORGE ASH | ||||||
| 3125 ORCHARD ST | WEIRTON | WV | 26062 | DIRECTOR | 001.00 | 0 |
| LUANN DECKER | ||||||
| 21 TROUT LN | NEW CUMBERLAND | WV | 26047 | EXECUTIVE DIRECTOR | 032.00 | 29992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN FUTEY | NamePerson |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3047487850 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175516 | CurrentTaxYear |
| Total | 598020 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175516 | CurrentTaxYear |
| Total | 598020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 598020 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175516 | CurrentTaxYear |
| Total | 598020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (14 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 11,806 |
| Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,576 |
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,043 |
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 24,257 |
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,653 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,157 |
| Form 990-EZ, Part I, Line 16, Other Expenses Workers Compensation 3,238 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 1,570 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,611 |
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 95, End of year |
| Form 990-EZ, Part III, Line 31 To educate the community about the dangers of second hand |
| smoke. An estimated 20,000 residents have heard or seen our message. Also, area Boards of |
| Health have been informed of their lack of good clean indoor air regulations. Grants and |
| allocations 0, Program service expenses 4,413 |