CHRIST HEALTH CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST HEALTH CENTER INC (EIN 20-1935552)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133209349300608
- 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 | 2011-11-15T06:53:29-06:00 | 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 | L Paul Kassouf & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 University Boulevard | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 352332393 | 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 | 201935552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ Health Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 2053809455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 First Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 352122522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Rex Record | Name |
| Title | CEO | Title |
| Phone | 2053809455 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wesley A Brown | Name |
| Phone | 2054432500 | Phone |
| Date Prepared | 2011-11-14 | 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 | Robert Rex Record | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 First Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 352122522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1072171 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christhealthcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 424287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 342255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 247667 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 706822 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1895 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 674700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1052296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 404813 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 684372 | 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 | 279790 | OtherExpensePriorYear |
| Other Expenses Current Year | 417100 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 684603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1101472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49176 | RevenuesLessExpensesCY |
| Total Assets BOY | 595878 | TotalAssetsBOY |
| Total Assets EOY | 490236 | TotalAssetsEOY |
| Total Liabilities BOY | 248044 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 191578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 347834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 298658 | NetAssetsOrFundBalancesEOY |
| Mission Description | We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 565014 | Expense |
| Revenue | 415950 | Revenue |
| Description | To provide medical services to the indigent and uninsured. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215838 | Expense |
| Revenue | 272502 | Revenue |
| Description | To provide dental services to the indigent and uninsured. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5764 | Expense |
| Revenue | 16907 | Revenue |
| Description | To provide a pharmacy to the indigent and uninsrued. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 786616 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | 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 |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert R Record | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2053809455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5720 First Avenue South | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 352122522 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr Jeremy W Allen | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Stephen T Hipps | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Roger L Elleburg | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Sister Dinah L White | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| John S Blair | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| Shirley G Graham | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| Brantley T McDuffie | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| Shannon S Riley | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| Annetta Nunn | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| Harriette J Toney | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| John S Saddler | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| Octavia W Davis | ||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |
| Robert R Record M D | ||||||
| Chief Operating Officer | 40.00 | X | 125102 | 0 | 0 | |
| Matt Hall | ||||||
| Office Manager | 40.00 | X | 33110 | 0 | 0 | |
| John Fischer M D | ||||||
| Chief Medical Officer | 40.00 | X | 82109 | 0 | 0 | |
| Christopher Ramsey Duck | ||||||
| Chief Executive Officer | 40.00 | X | 53109 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293430 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 53220 | FundraisingEvents |
| All Other Contributions | 289035 | AllOtherContributions |
| Total Contributions | 342255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medical patient collec | 621110 | 415950 | 415950 |
| Dental patient collect | 621110 | 272502 | 272502 |
| Pharmacy collections - | 541511 | 16907 | 16907 |
| Medical records | 621110 | 1463 | 1463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 706822 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21770 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53220 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1895 | TotalRevenueColumn |
| Exclusion | $1,895 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1052296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 708146 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,895 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293430 | Total |
| Program Services | 293430 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337556 | Total |
| Program Services | 181411 | ProgramServices |
| Management And General | 156145 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840 | Total |
| Program Services | 2840 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50546 | Total |
| Program Services | 37080 | ProgramServices |
| Management And General | 13466 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18003 | Total |
| Management And General | 18003 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15682 | Total |
| Management And General | 15682 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644 | Total |
| Program Services | 2308 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25114 | Total |
| Program Services | 5942 | ProgramServices |
| Management And General | 19172 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859 | Total |
| Program Services | 529 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70150 | Total |
| Program Services | 67920 | ProgramServices |
| Management And General | 2230 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23173 | Total |
| Program Services | 19252 | ProgramServices |
| Management And General | 3921 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 85576 | 85576 | |
| Laboratory fees | 54694 | 54694 | |
| Utilities | 33314 | 1298 | 32016 |
| Telephone | 24447 | 24447 | |
| Billing | 18574 | 18574 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34870 | Total |
| Program Services | 15762 | ProgramServices |
| Management And General | 19108 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101472 | Total |
| Program Services | 786616 | ProgramServices |
| Management And General | 314856 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126118 | BOY |
| EOY | 123096 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134485 | BOY |
| EOY | 85482 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26441 | BOY |
| EOY | 21823 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635 | BOY |
| EOY | 11758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 381995 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306199 | BOY |
| EOY | 242161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595878 | BOY |
| EOY | 490236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9493 | BOY |
| EOY | 11591 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238551 | BOY |
| EOY | 179987 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248044 | BOY |
| EOY | 191578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347834 | BOY |
| EOY | 298658 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347834 | BOY |
| EOY | 298658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595878 | BOY |
| EOY | 490236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -49176 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 49148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342255 | CurrentTaxYear |
| Total | 973783 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 342255 | CurrentTaxYear |
| Total | 973783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 973783 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1324 | CurrentTaxYear |
| Total | 4527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 978310 | TotalSupport |
| Gross Receipts From Admissions Etc | 1124931 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3790 | OtherCostOrOtherBasis |
| Depreciation | 379 | Depreciation |
| Book Value | 3411 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378205 | OtherCostOrOtherBasis |
| Depreciation | 139455 | Depreciation |
| Book Value | 238750 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 242161 | TotalOfBookValueLandBuildings |
| Total Revenue | 1052296 | TotalRevenue |
| Total Expenses | 1101472 | TotalExpenses |
| Excess Or Deficit For Year | -49176 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -49176 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1255721 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 183550 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19875 | OtherRevenues |
| Revenue Not Rptd F990 | 203425 | RevenueNotRptdF990 |
| Revenue Subtotal | 1052296 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1052296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1304897 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 183550 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19875 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 203425 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1101472 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1101472 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Special event direct costs |
| Part XII, Line 2d - Other Adjustments: | Special event revenue direct costs 19,875. |
| Part XIII, Line 2d - Other Adjustments: | Special event revenue direct costs 19,875. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sara Evans Concert Event | NameOfEvent1 |
| Gross Receipts Event1 | 74990 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 53220 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21770 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19875 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 74990 | GrossReceiptsTotal |
| Charitable Contributions Total | 53220 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21770 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19875 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19875 | DirectExpenseSummaryEvents |
| Net Income Summary | 1895 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | There are no committees acting on behalf of the governing board. | |
| Form 990, Part VI, Section B, line 11 | A final draft of the tax return will be circulated to the Board of Directors for its review and recommendation to the full board. | |
| An annual review is conducted of the board members' professional relationships and results are reported to the Chair and Secretary. | Form 990, Part VI, Section B, line 12c | |
| The governing documents, conflict of interest policy and financial statements are available to the public on site with a three day advance notice. | Form 990, Part VI, Section C, line 19 |