Branch County Coalition Against Domestic Violence
990 • Fiscal year 2011 • EIN 38-2463183
Scores are not available for this record yet.
Assets
Flat$838,286
Flat from 2011
Net Assets
Flat$680,882
Flat from 2011
Liabilities
Flat$157,404
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$491,384
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $486,906
Mission
To provide emergency shelter and support services to victims of violence and advocate for changes that will break the cycle of violence in society through community education and prevention programming.
Filer
- EIN
- 38-2463183
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 491384 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON SALE OF FIXED ASSETS 434. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON SALE OF FIXED ASSETS 434. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SCHEDULE D, PART XII, LINE 2B: THE NON-CASH CONTRIBUTIONS OF $49,366 CONSISTED OF DONATED SERVICES AND SUPPLIES FOR LAND AND BUILDING IMRPROVEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 6700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 193164 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80594 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 273758 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 23000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 77567 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 16213 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEVELOPMENT FEE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN LAURA'S PLACE |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 434 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 62 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5967 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6029 |
| IRS990ScheduleD/OtherRevenues | 0 | 434 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 49800 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 486472 |
| IRS990ScheduleD/TotalAdjustments | 0 | 49366 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 116780 |
| IRS990ScheduleD/TotalExpenses | 0 | 491384 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 491384 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 257161 |
| IRS990ScheduleD/TotalRevenue | 0 | 486472 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 486472 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 491818 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $838,286
- Liabilities
- $157,404
- Net assets
- $680,882
- Revenue
- -
- Expenses
- $491,384
- Net income
- -