Form 990-ez, Page 1, Item B
“As a result of audited financial statements being prepared it came to light that grants receivable previously recorded became uncollectible and therefore required an adjustment reducing revenue by 68,000.00”
990EZ • Fiscal year 2014 • EIN 20-0404386
Scores are not available for this record yet.
Assets
Up$71,030
Up $58,419 (+463%) from 2013
Net Assets
Up$37,186
Up $49,571 (+400%) from 2013
Liabilities
Up$33,844
Up $8,848 (+35%) from 2013
Revenue
Up$124,688
Up $41,900 (+51%) from 2013
Expenses
Down$75,117
Down $41,474 (-36%) from 2013
Net Income
Up$49,571
Up $83,374 (+247%) from 2013
The organization's primary purpose is to provide crisis relief services for victims of any kind of tragedy by aiding them in obtaining the help they need during the recovery process.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION. | - | $49,989 |
| THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS MCKEON | Exec. Direct | - | $0 | - | - |
| TIMOTHY RICE | VP Operation | - | $0 | - | - |
| STEPHEN RYNN | Treasurer | - | $0 | - | - |
| DEBBIE FINNERAN | Project Mana | - | $0 | - | - |
“As a result of audited financial statements being prepared it came to light that grants receivable previously recorded became uncollectible and therefore required an adjustment reducing revenue by 68,000.00”
“Expenses advertising and promotion 290 interest 3,646 insurance 450 office supplies 3,390 gasoline & tolls 358 meals 1,392 bank charges 61 gifts 648 fundraising 10,896 telephone & internet 3,281 community outreach 16,566 payroll expense 1,518 911 support services 3,395 auto expense 1,604 non-investment depreciation 2,678 total 50,173”
“Grants receivable 0 68,000 38,823 38,823 less accumulated depreciation 35,911 38,589 disputed credit card charge 0 544 total 2,912 68,778”
“Accounts payable and accrued expenses 24,879 33,844 payroll taxes payable 117 0”
“The organization's primary purpose is to provide crisis relief services for victims of any kind of tragedy by aiding them in obtaining the help they need during the recovery process.”
“The organization provides services for those who were involved in a crisis of any kind. Services include providing information on relevant supports organizations via mailings and website, educating the community of victim awareness, and creating/supporting projects that foster community participation and interaction.”
“The organization provides services for those who were involved in a crisis of any kind. Services include providing information on relevant supports organizations via mailings and website, educating the community of victim awareness, and creating/supporting projects that foster community participation and interaction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRISIS RELIEF SERVICES FOR VICTIMS OF ANY KIND OF TRAGEDY BY AIDING THEM IN OBTAINING THE HELP THEY NEED DURING THE RECOVERY PROCESS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION. |
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| IRS990EZ/TotalRevenueAmt | 0 | 124688 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS A RESULT OF AUDITED FINANCIAL STATEMENTS BEING PREPARED IT CAME TO LIGHT THAT GRANTS RECEIVABLE PREVIOUSLY RECORDED BECAME UNCOLLECTIBLE AND THEREFORE REQUIRED AN ADJUSTMENT REDUCING REVENUE BY 68,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 290 INTEREST 3,646 INSURANCE 450 OFFICE SUPPLIES 3,390 GASOLINE & TOLLS 358 MEALS 1,392 BANK CHARGES 61 GIFTS 648 FUNDRAISING 10,896 TELEPHONE & INTERNET 3,281 COMMUNITY OUTREACH 16,566 PAYROLL EXPENSE 1,518 911 SUPPORT SERVICES 3,395 AUTO EXPENSE 1,604 NON-INVESTMENT DEPRECIATION 2,678 TOTAL 50,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 68,000 38,823 38,823 LESS ACCUMULATED DEPRECIATION 35,911 38,589 DISPUTED CREDIT CARD CHARGE 0 544 TOTAL 2,912 68,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,879 33,844 PAYROLL TAXES PAYABLE 117 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRISIS RELIEF SERVICES FOR VICTIMS OF ANY KIND OF TRAGEDY BY AIDING THEM IN OBTAINING THE HELP THEY NEED DURING THE RECOVERY PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES SERVICES FOR THOSE WHO WERE INVOLVED IN A CRISIS OF ANY KIND. SERVICES INCLUDE PROVIDING INFORMATION ON RELEVANT SUPPORTS ORGANIZATIONS VIA MAILINGS AND WEBSITE, EDUCATING THE COMMUNITY OF VICTIM AWARENESS, AND CREATING/SUPPORTING PROJECTS THAT FOSTER COMMUNITY PARTICIPATION AND INTERACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-27 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CICERO & LOVERDE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1336 FOREST AVE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J CICERO |
| ReturnHeader/ReturnTs | 0 | 2016-09-27T15:35:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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