St. Peters Centers for Comprehensive Services Inc.
990 • Fiscal year 2012 • EIN 56-1734715
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$4,049
Flat from 2012
Net Assets
Flat-$4,528
Flat from 2012
Liabilities
Flat$8,577
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$212,466
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $215,417
Mission and Program Overview
Mission
Family Services
Filing and Contact Details
Filer
- EIN
- 56-1734715
Raw XML Appendix400 raw XML fields
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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 465 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Family Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3683 OLD LEXINGTON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINSTON SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27107 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 101968 |
| IRS990/AllOtherExpenses/Total | 0 | 101968 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -7479 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -4528 |
| IRS990/CashNonInterestBearing/BOY | 0 | 625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3584 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN, SUMMER CAMP,AND SPORTS PROGRAMS. THE PROGRAMS ALSO ASSIST THEM WITH SCHOOL HOME WORK AND TEACHING GENERAL LIFE SKILLS |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HASH SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAMONICA SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA SPALDING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAROLYN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE M HASH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDA KEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES C HASH JR |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
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| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Ex Officio |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 215417 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Family Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | MICHELLE COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4528 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 215171 |
| IRS990/OtherExpensesCurrentYear | 0 | 212466 |
| IRS990/OtherExpenses/Description | 0 | Salaries & Benefits |
| IRS990/OtherExpenses/Description | 1 | Building Maintenance |
| IRS990/OtherExpenses/Description | 2 | Maintenance purchase |
| IRS990/OtherExpenses/Description | 3 | Kitchen & cleaning supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 109829 |
| IRS990/OtherExpenses/ProgramServices | 1 | 250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 419 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 109829 |
| IRS990/OtherExpenses/Total | 1 | 250 |
| IRS990/OtherExpenses/Total | 2 | 419 |
| IRS990/OtherExpenses/Total | 3 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
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| IRS990/ProgramServiceRevenueCY | 0 | 154869 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Care tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program income |
| IRS990/ProgramServiceRevenue/Description | 2 | Nutrition Program |
| IRS990/ProgramServiceRevenue/Description | 3 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 4 | Athletic Department |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 68732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 55548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2951 |
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| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 60548 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 154869 |
| IRS990/RevenuesLessExpensesCY | 0 | 2951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2498 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 91385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 61574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 288580 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | signs a conflict disclosure form for the current fiscal year.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The CCS Board does have a written conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board reviewed the minutes and they are approved by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The policy is reviewed annually and each board member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Written request and with 24 business hours the return is made available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Written request and with 24 business hours the return is made available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The board will approve the 990 in their first board after it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Articles of Incorporated and Bylaws were revised |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The board will board will approve before it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PRE-EMPLOYMENT COST MAINTENANCE 4044. 4044. MAINTENANCE AGMT 2462. 2462. HTG & AC REPAIRS AND MAINT 654. 654. UTILITIES 53346. 53346. KITCHEN & CATERING SUPPLIES 61. 61. BUILDING MAINTENANCE & REPAIR 7503. 7503. ATHLETIC COST 0. 0. BEFORE & AFTER SCHOOL 859. 859. NUTRITION PROGRAM 624. 624. CONTRACTED LABOR/TEMP 109. 109. LICENSES & FEES 250. 250. MISC. 15. 15. REFRESHMENTS FOR MEETINGS 61. 61. COPIER LEASE 0. 0. COMPUTER SOFTWARE 0. 0. COMPUTER EQUIPMENT 0. 0. VOLLEYBALL 0. 0. SUMMER CAMPER 208 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27107 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ST PETER CCS OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3367843084 |
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| IRS990/TotalAssetsEOY | 0 | 4049 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalNbrVolunteers | 0 | 12 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561734715 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST PETER'S CENTERS FOR COMPREHENSIVE SERVICES |
| ReturnHeader/Filer/NameControl | 0 | STPE |
| ReturnHeader/Filer/Phone | 0 | 3367843084 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3683 OLD LEXINGTON RD |
| ReturnHeader/Filer/USAddress/City | 0 | WINSTON SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27107 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-12 |
| ReturnHeader/Officer/Name | 0 | MICHELLE COOK |
| ReturnHeader/Officer/Phone | 0 | 3367843084 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GORDON SLADE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5096 RAMILLIE RUN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WINSTON SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27106 |
| ReturnHeader/Preparer/Name | 0 | GORDON SLADE |
| ReturnHeader/Preparer/Phone | 0 | 3369247081 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T14:51:05-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,049
- Liabilities
- $8,577
- Net assets
- -$4,528
- Revenue
- -
- Expenses
- $212,466
- Net income
- -