BETA

HOMEWORK HANGOUT CLUB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOMEWORK HANGOUT CLUB (EIN 37-1332833)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202641329349303584
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-05-12T14:09:26-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364012050PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERRY VAN ISOM & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11739 E 87TH STREETAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371332833EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMEWORK HANGOUT CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KEITH ANDERSONInCareOfNm
Business Name ControlHOMEBusinessNameControlTxt
Phone2178722306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 S WEBSTER STREETAddressLine1Txt
CityDECATURCityNm
State AbbreviationILStateAbbreviationCd
ZIP62521ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH ANDERSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2178722306PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANA M ISOMPreparerPersonNm
PTINP01271176PTIN
Phone7733747600PhoneNum
Preparation2026-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 S WEBSTER STREETAddressLine1Txt
CityDECATURCityNm
State AbbreviationILStateAbbreviationCd
ZIP62521ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,233,292GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,637,245PYContributionsGrantsAmt
CY Contributions Grants$2,179,671CYContributionsGrantsAmt
PY Program Service Revenue$188,988PYProgramServiceRevenueAmt
CY Program Service Revenue$53,621CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,826,233PYTotalRevenueAmt
CY Total Revenue$2,233,292CYTotalRevenueAmt
PY Grants And Similar Paid$23,302PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,691CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,116,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,365,446CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$742,297PYOtherExpensesAmt
CY Other Expenses$734,393CYOtherExpensesAmt
PY Total Expenses$1,881,740PYTotalExpensesAmt
CY Total Expenses$2,146,530CYTotalExpensesAmt
PY Revenues Less Expenses-$55,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,762CYRevenuesLessExpensesAmt
Total Assets BOY$334,184TotalAssetsBOYAmt
Total Assets EOY$484,974TotalAssetsEOYAmt
Total Liabilities BOY$624,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$688,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$290,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$203,870NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING INDIVIUDAL AND FAMILY SOCIAL SERVICE AND APPRENTICESHIP TRAINING PROGRAMS FOR YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN DECATUR, IL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$864,481ExpenseAmt
DescYOUTHBUILD: YOUTHBUILD IS A COMMUNITY-BASED ALTERNATIVE EDUCATION PROGRAM FOR YOUTH BETWEEN AGES 16 AND 24 THAT BALANCES IN-SCHOOL LEARNING AND OCCUPATIONAL SKILLS TRAINING THAT PREPARE AT-RISK YOUTH AND YOUNG ADULTS FOR CAREER PLACEMENTS WITH A SPECIFIC FOCUS ON TRAINING TO ENTER CONSTRUCTION AND BUILDING TRADE OCCUPATIONS AND/OR POSTSECONDARY EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$582,755ExpenseAmt
DescPRE-APPRENTICESHIP TRAINING AND REGISTERED APPRENTICESHIP: PARTICIPANTS IN HHCS SIX-MONTH PRE-APPRENTICESHIP TRAINING PROGRAM ARE PLACED INTO HANDS-ON INSTRUCTION WITH ONE OF FOUR BUILDING TRADES WHILE IMPROVING THEIR ACADEMIC SKILLS IN THE CLASSROOM TO QUALIFY FOR ENTRANCE INTO REGISTERED APPRENTICESHIP PROGRAMS. THE REGISTERED APPRENTICESHIP PROGRAM PROVIDES CONTINUED RELATED TRAINING INSTRUCTION AND FULL-TIME EMPLOYMENT FOR INDIVIDUALS IN BUILDING MAINTENANCE AND REPAIR OCCUPATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$556,579ExpenseAmt
DescYOUTH TRAINING AND EMPLOYMENT PROGRAMS: YOUTH PROGRAMS AT HHC INCLUDE 1) AFTER-SCHOOL/SUMMER PROGRAMS THAT PROVIDE HOMEWORK ASSISTANCE, TUTORING, LIFE SKILLS INSTRUCTION, MENTORING, RECREATION, AND MEALS TO YOUTH AGES 6-17, AND 2) A YOUTH EMPLOYMENT PROGRAM FOR AGES 16-24 THAT PROVIDES CAREER-FOCUSED TRAINING AND SUBSIDIZED EMPLOYMENT AT WORKSITES THROUGHOUT THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,778ExpenseAmt
DescA RE-ENTRY AND ECONOMIC DEVELOPMENT FOCUSED PROGRAM THAT PROVIDES SERVICES TO INDIVIDUALS, AGES 16-59, WHO ARE 1)RETURNING CITIZENS TRANSITIONING BACK INTO DECATUR, ILLIOIS FROM THE ILLINOIS DEPARTMENT OF CORRECTIONS AND THE ILLINOIS DEPARTMEN OF JUVENILE JUSTICE; 2) FORMERLY-INCARCERATED INDIVIDUALS RESIDING IN DECATUR THAT HAVE EXPERIENCED DIFFICULTY IN OBTAINING LIVING-WAGE EMPLOYMENT AND/OR STABLE HOUSING FOLLOWING INCARCERATION; AND 3) FAMILY MEMBERS AND CAREGIRVERS OF CURRENTLY INCARCERATED INDIVIUDALS WHO RESIDE IN LOW-INCOME HOUSEHOLDS TO WHICH INCARCERATED INDIVIDUALS WILL BE RETURNING UPON RELEASE AND NEED TO IMPROVE THE INCOME, LIFE SKILLS AND FINANCIAL LITERACY TRAINING, AND SUPPORT SERVICES TO INDIVIDUALS ENROLLED IN THIS PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,778TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,008,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEITH ANDERSONPersonNm
Phone2178722306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1249 S WEBSTER STREETAddressLine1Txt
CityDECATURCityNm
State AbbreviationILStateAbbreviationCd
ZIP62521ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
KEITH ANDERSON
DIRECTOR70.000.00Yes (X)Yes (X)$0$0$0
NICK SANDERS
OFFICER0.000.00Yes (X)$0$0$0
CHARLES PHILLIPS Sr
CHAIRMAN0.000.00Yes (X)$0$0$0
LAWRENCE GRAVES
OFFICER0.000.00Yes (X)$0$0$0
TWLYA PILLOW
OFFICER0.000.00Yes (X)$0$0$0
ALEESHA SANGSTER
OFFICER0.000.00Yes (X)$0$0$0
ERIK GREBNER
KEY EMPLOYEE50.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,161,663GovernmentGrantsAmt
All Other Contributions$18,008AllOtherContributionsAmt
Noncash Contributions$11,416NoncashContributionsAmt
Total Contributions$2,179,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENTIAL LESSORDesc
Business531110BusinessCd
Total Revenue Column$53,621TotalRevenueColumnAmt
Related Or Exempt Func Income$53,621RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$53,621TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,233,292TotalRevenueColumnAmt
Related Or Exempt Func Income$53,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,691TotalAmt
Program Services$46,691ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,199TotalAmt
Program Services$274,348ProgramServicesAmt
Management And General$41,851ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$766,647TotalAmt
Program Services$764,346ProgramServicesAmt
Management And General$2,301ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,506TotalAmt
Program Services$177,072ProgramServicesAmt
Management And General$2,434ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,094TotalAmt
Program Services$99,325ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,250TotalAmt
Management And General$12,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,157TotalAmt
Management And General$38,157ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,803TotalAmt
Program Services$15,803ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$392,291TotalAmt
Program Services$382,694ProgramServicesAmt
Management And General$9,597ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,296TotalAmt
Program Services$2,171ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,859TotalAmt
Management And General$12,859ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,741TotalAmt
Program Services$17,537ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,408TotalAmt
Program Services$6,543ProgramServicesAmt
Management And General$5,865ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$90,906$87,569$3,337
DIRECT PROGRAM SUPPLIES$116,619$110,003$6,616
OTHER EXPENSES$22,063$24,491-$2,428

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,146,530TotalAmt
Program Services$2,008,593ProgramServicesAmt
Management And General$137,937ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,114BOYAmt
EOY$166,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,396BOYAmt
EOY$218,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$31,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$410,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$342,181LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,674BOYAmt
EOY$68,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$334,184BOYAmt
EOY$484,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,461BOYAmt
EOY$193,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$38,062EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$471,355BOYAmt
EOY$457,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$624,816BOYAmt
EOY$688,844EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$290,632BOYAmt
EOY-$203,870EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$290,632BOYAmt
EOY-$203,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,184BOYAmt
EOY$484,974EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,762ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,913,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,621,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,233CurrentTaxYearMinus1YearAmt
Current Tax Year$2,179,671CurrentTaxYearAmt
Total$9,263,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,913,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,621,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,233CurrentTaxYearMinus1YearAmt
Current Tax Year$2,179,671CurrentTaxYearAmt
Total$9,263,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,760,515SubstantialContributorsTotAmt
Public Support Total170$5,503,028PublicSupportTotal170Amt
Total Support$9,263,543TotalSupportAmt
Gross Receipts Rltd Activities$206,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59410PublicSupportCY170Pct
Public Support PY1700.49210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,221InvestmentCostOrOtherBasisAmt
Book Value$1,221BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$232,755InvestmentCostOrOtherBasisAmt
Depreciation$194,704DepreciationAmt
Book Value$38,051BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$87,922InvestmentCostOrOtherBasisAmt
Depreciation$83,636DepreciationAmt
Book Value$4,286BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$89,024InvestmentCostOrOtherBasisAmt
Depreciation$63,841DepreciationAmt
Book Value$25,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,741TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,233,292TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,233,292RevenueSubtotalAmt
Total Revenue Per Form990$2,233,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,146,530TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,146,530ExpensesSubtotalAmt
Total Expenses Per Form990$2,146,530TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNEED BASED STIPENDSGrantTypeTxt
Recipient51RecipientCnt
Cash Grant$46,691CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMRS K COMMUNITY CENTERPersonNm
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$22,739OriginalPrincipalAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MRS K COMMUNITY CENTER
LANDLORD/TENANT$310,719FACILITY RENTALfalse
MRS K COMMUNITY CENTER
SUBCONTRACTOR$95,409ADULT OCCUPATIONAL SKILLS TRAINING SERVICESfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11AFTER COMPLETION OF THE FORM 990 TAX RETURN FOR THE MOST RECENT FISCAL YEAR, A COPY OF THE FORM 990 IS MADE AVAILBLE TO EACH MEMBER OF THE GOVERNING BODY. THE FORM 990 IS ALSO AVAILABLE BY REQUEST FOR SPONSORS, CONTRIBUTORS AND MEMBERS OF THE GENERAL PUBLIC.
Conflict of interest policy compliance Part VI line 12cIN ORDER TO MONITOR COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY, WRITTEN AND VERBAL COMMUNICATIONS ARE A CONTINOUS PART OF OUR POLICY MANAGEMENT. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE COMMUNICATION ON CONFLICT OF INTEREST GUIDELINES THROUGHOUT THE YEAR.
CEO executive director top management comp Part VI line 15aTHE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS.
Other officer or key employee compensation Part VI line 15bTHE INDEPENDENT BOARD OF DIRECTORS APPROVE ALL OFFICER AND KEY EMPLOYEE COMPENSATION AT THE POINT OF HIRE. ANNUALLY, THE SALARIES OF KEY EMPLOYEES AND OFFICERS ARE REVIEWED BY THE BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THE HEADQUARTERS. MEMBERS OF THE GENERAL PUBLIC CAN SUBMIT A REQUEST TO VIEW DOCUMENTS AVAIALBLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION.

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