WAYPOINT SERVICES FOR WOMEN CHILDREN AND FAMILIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WAYPOINT SERVICES FOR WOMEN CHILDREN AND FAMILIES (EIN 42-0680307)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349302859
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-14T09:15:55-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 874064085 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WEAVERLING CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 RED FOX RD SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYPOINT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYP | BusinessNameControlTxt |
| Phone | 3193651458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 5TH ST SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITTNEY CLARKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3193651458 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE WEAVERLING | PreparerPersonNm |
| PTIN | P00193068 | PTIN |
| Phone | 3193108451 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUTUMN PAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 5TH ST SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,276,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYPOINTSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | WAYPOINT INSPIRES PEOPLE TO MOVE FORWARD | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,786,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,621,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,264,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,429,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,585 | PYOtherRevenueAmt |
| CY Other Revenue | $83,219 | CYOtherRevenueAmt |
| PY Total Revenue | $9,194,280 | PYTotalRevenueAmt |
| CY Total Revenue | $10,234,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,079,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,121,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,364,608 | PYOtherExpensesAmt |
| CY Other Expenses | $5,083,858 | CYOtherExpensesAmt |
| PY Total Expenses | $9,443,853 | PYTotalExpensesAmt |
| CY Total Expenses | $10,205,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,123,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,503,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,467 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,875,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,232,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WAYPOINT INSPIRES PEOPLE TO MOVE FORWARD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,824,498 | ExpenseAmt |
| Revenue | $2,429,294 | RevenueAmt |
| Desc | CHILD CARE SERVICES:PROVIDES LICENSED, QUALITY CARE WITH AGE APPROPRIATE CURRICULUM AND HEALTHY MEALS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. FULL-TIME CARE IS PROVIDED FOR CHILDREN AGE SIX WEEKS TO FIVE YEARS WITH PRESCHOOL AT TWO LOCATIONS, BEFORE AND AFTER SCHOOL CARE AT ONE LOCATION AND FULL-TIME SUMMER CARE AT ONE LOCATION IN CEDAR RAPIDS, IOWA. IN THE FISCAL YEAR 2025, 276 CHILDREN WERE SERVED WITH 89 RECEIVING FINANCIAL ASSISTANCE TO ATTEND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $732,060 | ExpenseAmt |
| Desc | DOMESTIC VIOLENCE VICTIM SERVICES PROGRAM: PROVIDES SUPPORT SERVICES TO HELP VICTIMS/SURVIVORS AND THEIR FAMILIES DEAL WITH THE TRAUMA OF DOMESTIC VIOLENCE. SERVICES INCLUDE 24-HOUR DOMESTIC VIOLENCE RESOURCE AND SUPPORT LINE: ONE-ON-ONE PEER COUNSELING; MEDICAL, LEGAL, AND CRIMINAL JUSTICE ADVOCACY; WEEKLY SUPPORT GROUPS; SAFETY AND BASIC NEEDS; AND COMMUITY PREVENTION EDUCATION. IN FISCAL YEAR 2025, WAYPOINT SERVED 2,318 VICTIMS OF VIOLENCE AND ANSWERED THE 24/7 RESOURCE AND SUPPORT LINE 7,300 TIMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,573 | ExpenseAmt |
| Desc | COORDINATED ENTRY (CE): ENSURING ALL PEOPLE EXPERIENCING A HOUSING CRISIS IN 96 OF IOWA'S 99 COUNTIES ARE QUICKLY ASSESSED AND CONNECTED TO THE APPROPRIATE INTERVENTION. IN FISCAL YEAR 2025, CE SUPPORTED 13,773 INDIVIDUALS WITH THIS SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,733,089 | ExpenseAmt |
| Desc | RAPID REHOUSING AND HOMELESS PREVENTION SERVICES: THIS PROGRAM PROVIDES NEARLY HOMELESS OR HOMELESS HOUSEHOLDS SUPPORT TO KEEP THEM IN THEIR HOMES OR FIND OTHER AFFORDABLE HOUSIN. THE FUNDS ARE NOT INTENDED TO PROVIDE LONG-TERM FINANCIAL SUPPORT, BUT SHORT-TERM AND MEDIUM-TERM ASSISTANCE IN ORDER TO MAINTAIN STABILITY. IN THE 2025 FISCAL YEAR, WAYPOINT SUPPORTED 3,104 INDIVIDUALS IN SECURING AFFORDABLE HOUSING THROUGH RAPID-REHOUSING SERVICES AND HOMLESS PREVENTION SERVICES. SURVIVORS PROGRAM: THIS PROGRAM PROVIDES SUPPORT TO INDIVIUDALS WHO HAVE LOST A FAMILY MEMBER OR FRIEND THROUGH HOMICIDE OR VEHICULAR HOMICIDE. THE PROGRAM ALSO SUPPORTS VICTIMS OF VIOLET FELONY CRIMES SUCH AS KIDNAPPING, ROBBERY, AND ATTEPTED MURDER. SERVICES INCLUDE EMERGENCY CRISIS INTERVENTION, LEGAL AND CRIMINAL JUSTICE, SYSTEM NAVIGATION, ADVOCACY, SUPPORT GROUPS AND INFORMATION AND REFERRALS BASED ON NEEDS. FOR FY25, 450 INDIVIDUALS WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,733,089 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,737,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 300 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WEAVERLING | PersonNm |
| Phone | 3193651458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 FIFTH STREET SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LEISA BREITFELDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA DEAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE FICHTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY GREENE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GRIGGS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE HOOVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE JENSEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KIPP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LANGENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MALICKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACIE OSAKO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TARA WACHENDORF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI WILCOX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WIRTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYE KENNEDY | ||||||
| CEO | 40.00 | $127,462 | $0 | $6,370 | Yes (X) | |
| AUTUMN PAINE | ||||||
| CHIEF MARKETING & DEVELOPMENT OFFICER | 40.00 | $97,573 | $0 | $2,077 | Yes (X) | |
| MICHAEL WEAVERLING | ||||||
| CFO | 40.00 | $95,181 | $0 | $5,504 | Yes (X) | |
| CARRIE SLAGLE | ||||||
| COO | 40.00 | $89,253 | $0 | $2,622 | Yes (X) | |
| BRITTNEY CLARKE | ||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL ESKER | ||||||
| PRESIDENT ELECT | 4.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA FREEMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD SUBLETT | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $287,920 | FederatedCampaignsAmt |
| Government Grants | $6,077,756 | GovernmentGrantsAmt |
| All Other Contributions | $1,255,606 | AllOtherContributionsAmt |
| Total Contributions | $7,621,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDCARE FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $2,429,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,429,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,429,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,755 | TotalRevenueColumnAmt |
| Exclusion | $100,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,691 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,172 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,519 | TotalRevenueColumnAmt |
| Exclusion | $65,519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,700 | TotalRevenueColumnAmt |
| Exclusion | $17,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,234,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,429,294 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,974 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121,918 | TotalAmt |
| Program Services | $4,188,627 | ProgramServicesAmt |
| Management And General | $778,361 | ManagementAndGeneralAmt |
| Fundraising | $154,930 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,508 | TotalAmt |
| Management And General | $18,508 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,637 | TotalAmt |
| Program Services | $107,976 | ProgramServicesAmt |
| Management And General | $53,943 | ManagementAndGeneralAmt |
| Fundraising | $40,718 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,447 | TotalAmt |
| Program Services | $23,226 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,498 | TotalAmt |
| Program Services | $50,382 | ProgramServicesAmt |
| Management And General | $26,112 | ManagementAndGeneralAmt |
| Fundraising | $25,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,444 | TotalAmt |
| Program Services | $78,388 | ProgramServicesAmt |
| Management And General | $16,287 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,540 | TotalAmt |
| Program Services | $102,856 | ProgramServicesAmt |
| Management And General | $75,061 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,057 | TotalAmt |
| Program Services | $30,691 | ProgramServicesAmt |
| Management And General | $10,113 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,922 | TotalAmt |
| Program Services | $1,235 | ProgramServicesAmt |
| Management And General | $4,154 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,009 | TotalAmt |
| Program Services | $195,014 | ProgramServicesAmt |
| Management And General | $163,727 | ManagementAndGeneralAmt |
| Fundraising | $9,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,087 | TotalAmt |
| Program Services | $32,153 | ProgramServicesAmt |
| Management And General | $41,635 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSING ASSISTANCE | $3,695,348 | $3,695,348 | ||
| FOOD & SUPPLIES | $203,906 | $194,802 | $6,950 | $2,154 |
| PROGRAM FEES | $9,295 | $9,295 | ||
| LICENSING FEES | $4,291 | $596 | $3,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,869 | TotalAmt |
| Program Services | $26,631 | ProgramServicesAmt |
| Management And General | $28,984 | ManagementAndGeneralAmt |
| Fundraising | $6,254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,205,776 | TotalAmt |
| Program Services | $8,737,220 | ProgramServicesAmt |
| Management And General | $1,227,626 | ManagementAndGeneralAmt |
| Fundraising | $240,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,020 | BOYAmt |
| EOY | $759,185 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,228 | BOYAmt |
| EOY | $883,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,607 | BOYAmt |
| EOY | $54,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,007,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,089,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,163,494 | BOYAmt |
| EOY | $6,917,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,133 | BOYAmt |
| EOY | $3,783,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,010 | BOYAmt |
| EOY | $103,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,123,902 | BOYAmt |
| EOY | $12,503,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,251 | BOYAmt |
| EOY | $269,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,071 | BOYAmt |
| EOY | $1,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,322 | BOYAmt |
| EOY | $271,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,960,330 | BOYAmt |
| EOY | $8,941,818 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915,250 | BOYAmt |
| EOY | $3,290,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,875,580 | BOYAmt |
| EOY | $12,232,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,123,902 | BOYAmt |
| EOY | $12,503,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $327,869 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,925,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,611,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,407,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,786,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,621,282 | CurrentTaxYearAmt |
| Total | $30,352,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,718,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,073,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,264,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,429,294 | CurrentTaxYearAmt |
| Total | $11,272,545 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,712,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,330,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,480,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,051,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,050,576 | CurrentTaxYearAmt |
| Total | $41,625,128 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,096 | CurrentTaxYearMinus4YearsAmt |
| Total | $41,096 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,096 | CurrentTaxYearMinus4YearsAmt |
| Total | $41,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,584,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,374 | CurrentTaxYearAmt |
| Total | $386,966 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,700 | CurrentTaxYearAmt |
| Total | $190,301 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,074 | CurrentTaxYearAmt |
| Total | $577,267 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,755,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,412,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,607,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,193,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,234,650 | CurrentTaxYearAmt |
| Total | $42,203,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $335,478 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,485,579 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $409,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,019 | OtherExpendituresAmt |
| End Year Balance | $3,889,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,162,429 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $425,180 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,030 | OtherExpendituresAmt |
| End Year Balance | $3,485,579 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,911,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $323,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,835 | OtherExpendituresAmt |
| End Year Balance | $3,152,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,429,675 | BeginningYearBalanceAmt |
| Contributions | $1,210 | ContributionsAmt |
| Investment Earnings Or Losses | -$438,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $2,911,981 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,705,862 | BeginningYearBalanceAmt |
| Contributions | $10,346 | ContributionsAmt |
| Investment Earnings Or Losses | $767,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,187 | OtherExpendituresAmt |
| End Year Balance | $3,429,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,144 | OtherCostOrOtherBasisAmt |
| Book Value | $324,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,608,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,109,994 | DepreciationAmt |
| Book Value | $6,498,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,550 | DepreciationAmt |
| Book Value | -$14,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,838 | OtherCostOrOtherBasisAmt |
| Book Value | $109,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,917,842 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,332 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,332 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,543,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $327,869 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $327,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,216,042 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,508 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,508 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,234,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,187,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,187,268 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,508 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,508 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,205,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE OVERRIDING PURPOSE OF THE UNRESTRICTED ENDOWMENT FUND SHALL BE TO FUND, PROTECT AND SUSTAIN THE EVER CHANGING AND EXPANDING NEEDS OF THE ORGANIZATION IN ORDER TO MEET ITS MISSION. A SECONDARY PURPOSE OF THE UNRESTRICTED ENDOWMENT FUND SHALL BE TO PROVIDE SOME LEVEL OF SUPPORT AS A SOURCE OF INCOME TO SUPPORT CURRENT OPERATIONS AND PRGRAMS OF THE ORGANIZATION. RESTRICTED FUNDS FOR DESIGNATED WAYPOINT SERVICES WILL BE MANAGED AND DISTRIBUTED ACCORDING TO THE INSTRUCTIONS. |
| PART X, LINE 2: | WAYPOINT SERVICES FOR WOMEN, CHILDREN AND FAMILIES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR COPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIBUTE TO WOMEN | Event1Nm |
| Gross Receipts Event1 | $49,299 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,299 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,860 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,770 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,930 | OtherDirectExpensesEvent1Amt |
| Event2 | WAYPOINT CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $16,730 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,730 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $145 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $8,676 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,423 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,423 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $93 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,226 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,452 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,452 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $145 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,860 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,770 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $93 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,832 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,752 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 . THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS RECIVES AND REVIEWS THE FEDERAL 990 TAX RETURN PRIOR TO THE FILING OF THE RETURN. THE CHIEF FINANCIAL OFFICER LEADS THE REVIEW PROCESS WITH THE EXEC BOARD HIGHLIGHTING THE MATERIAL ITEMS AND ANY AREAS OF CHANGE. THEN, THE FEDERAL 990 TAX RETURN IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE CFO LEADS THE REVIEW POINTING OUT AREAS THAT HAVE CHANGED TO THE BOARD. THE BOARD OF DIRECTORS THEN TAKE A VOTE TO APPROVE THE FEDERAL 990 TAX RETURN. AFTER APPROVAL, THE RETURN IS SIGNED BY THE BOARD PRESIDENT AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY. THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES ANNUALLY FILL OUT AND SIGN THE CONFLICT OF INTEREST POLICY. THE CHIEF FINANCIAL OFFICER REVIEWS EACH FORM AND SUMMARIZES THE CONFLICTS OF INTEREST FOR THE BOARD PRESIDENT, THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE ALSO AWARE AND REQUIRE FOR ANY POTENTIAL CONFLICT THAT THE BOARD MEMBER BE EXCUSED FROM DISCUSSION AND VOTE ON THE TOPIC. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL. WAYPOINT RELIES ON ITS HUMAN RESOURCE DIRECTOR TO GATHER DATA ON COMPENSATION FOR OTHER CHIEF EXECUTIVE OFFICERS OF NON-PROFIT AENCIES IN THE SAME REGIONAL AREA OF WAYPOINT. THE DIRECTOR ALSO LISTED THE NUMBER OF EMPLOYEES, TOTAL ASSETS AND TOTAL REVENUES FOR EACH OF THE ORGANIZATIONS. THE DIRECTOR PREPARED A SUMMARY ANALYSIS AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THEIR REVIEW AND CONSULTING WITH THE HR DIRECTOR, THEY RECOMMEND TO THE ENTIRE BOARD OF DIRECTORS THE COMPENSATION TO BE GIVEN TO THE CHIEF EXECUTIVE OFFICER. AFTER DISCUSSION, A MOTION IS MADE THE SECONDED AND THE BOARD OF DIRECTORS VOTES ON THE MOTION. THE COMPENSATION APPROVED BY THE BOARD OF DIRECTORS IS RECORDED IN THE MINUTES AS RECORDED BY THE SECRETARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNINIG DOCUMENTS DISCLOSURE EXPLANATION. ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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