BETA

SENIORS ON A MISSION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SENIORS ON A MISSION INC (EIN 59-3602867)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-25
IRS object ID
202641459349300604
Schema version
2025v4.1
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)
Return2026-05-25T10:31:59-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030431797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAREFOOT ACCOUNTING PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18975 SAN RAE RDAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593602867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seniors on a Mission IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone9045094784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18975 San Rae RoadAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoanne HickoxPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9045094784PhoneNum
Signature2026-05-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJo Hagan CPAPreparerPersonNm
PTINP00970185PTIN
Phone9043792245PhoneNum
Preparation2026-05-25PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoanne HickoxPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15296 Oxford Crest DriveAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32258ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$281,593GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.SeniorsonaMission.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSeniors on a Mission, Inc exists to honor, love, and encourage independent senior adults inspiring them to live invigorated lives filled with purpose and grace.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$213,997PYContributionsGrantsAmt
CY Contributions Grants$274,067CYContributionsGrantsAmt
PY Program Service Revenue$3,180PYProgramServiceRevenueAmt
CY Program Service Revenue$1,676CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$5,850CYOtherRevenueAmt
PY Total Revenue$217,177PYTotalRevenueAmt
CY Total Revenue$281,593CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$109,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,897CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,189CYTotalFundraisingExpenseAmt
PY Other Expenses$129,540PYOtherExpensesAmt
CY Other Expenses$304,678CYOtherExpensesAmt
PY Total Expenses$238,762PYTotalExpensesAmt
CY Total Expenses$416,575CYTotalExpensesAmt
PY Revenues Less Expenses-$21,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,982CYRevenuesLessExpensesAmt
Total Assets BOY$380,855TotalAssetsBOYAmt
Total Assets EOY$255,691TotalAssetsEOYAmt
Total Liabilities BOY$2,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,116NetAssetsOrFundBalancesEOYAmt
MissionSeniors on a Mission, Inc exists to honor, love, and encourage independent older adults inspiring them to live invigorated lives filled with purpose and grace.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$390,318ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOur 26-year history of providing day-long, age-appropriate Mission Trips, otherwise known as group service opportunities, continues! Even with the pivot due to Covid, our 3,200+ senior adults have donated the value of $4,170,000 in excellent service to help enable 131 collaborating nonprofit organizations to make 6,033,000 individual life touches, since 2005 when we started accounting for the seniors service time with signup sheets. 2025 In-kind donations totaled approx $122,500. All In-kind support is ESSENTIAL. SoaM reduced the frequency of our traditional mission trips after the Covid shift, but pleased they are making a comeback...offering at least 2 - 3 every month, beyond our expanding program services. (Please see below our Technology PopUp services.)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIn 2025, Seniors on a Mission FLORISHED once again! At yearend, over 518 senior adults had attended multiple 30-60 minute, one-on-one technology session created specifically in response to the outcry for help from the seniors themselves. We expanded our outreach through the Technology PopUps to five counties and 70% of our technology senior adult students are NEW to our organization. 99% of senior respondents agreed, or strongly agreed, that the training was beneficial; the seniors stated they were more confident using their devices, and would suggest the training to a friend or family member. 96% thought the training ENHANCED their ability to connect with family & friends. Most seniors served were low-income, with 80% living below the area median income (AMI). 76% of the seniors were over 70 years old, and EVERYONE was thankful the training was free and in a location near them!Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSoaM has believed that to ultimately change isolation, loneliness, and depression in the senior population, you must provide better senior housing. Living a healthy, purpose-filled life isnt just for the young, its also for the young at heart. With two decades of program success, the next logical step is to grow our program into a lifestyle. SoaM designed a modest-income, adult, agri-village that will allow all who live there to find purpose, build camaraderie, get healthier in a wellness-focused community that strives to honor, love, and encourage independent older adults in Body, Soul, and Spirit. This purpose-filled, faith cherishing, living environment allows for unique opportunities to offset costs by Essential Volunteer Service Hours. Unlike anything currently available in todays housing market, it is an exceptional model for all aspects of self-sustaining, senior living. Our organization has received its first $500,000.00 commitment, and donated land likely in Nassau County.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$390,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 IndividualsfalseGrantsToIndividualsInd
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 EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOANNE HICKOXPersonNm
Phone9045094784PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15296 Oxford Crest DriveAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32258ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Luis Montiel
Treasurer2.00Yes (X)$0$0$0
Lauren Butler
Chairman of the Board2.00Yes (X)$0$0$0
Joanne Hickox
Executive Director40.00$70,000$0$0Yes (X)Yes (X)Yes (X)
Julie Cain
Board Member2.00Yes (X)$0$0$0
Susan Young
Secretary2.00Yes (X)$0$0$0
Kristi Aiello
Board Member2.00Yes (X)$0$0$0
Charna Flennoy
Board Member2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$39,315FundraisingAmt
All Other Contributions$234,752AllOtherContributionsAmt
Noncash Contributions$122,500NoncashContributionsAmt
Total Contributions$274,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescInterest IncomeDesc
Business999000BusinessCd
Total Revenue Column$1,676TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,676TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$39,315ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNet Assets Released from RestrictionsDesc
Business999000BusinessCd
Total Revenue Column$5,850TotalRevenueColumnAmt
Related Or Exempt Func Income$5,850RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,593TotalRevenueColumnAmt
Related Or Exempt Func Income$7,526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$53,596ProgramServicesAmt
Management And General$8,202ManagementAndGeneralAmt
Fundraising$8,202FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,021TotalAmt
Program Services$12,021ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,584TotalAmt
Program Services$18,068ProgramServicesAmt
Management And General$2,258ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,292TotalAmt
Program Services$5,834ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,049TotalAmt
Program Services$34,049ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,959TotalAmt
Program Services$4,959ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,600TotalAmt
Program Services$129,796ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,304TotalAmt
Program Services$8,758ProgramServicesAmt
Management And General$1,546ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,361TotalAmt
Program Services$6,361ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,221TotalAmt
Program Services$14,692ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174TotalAmt
Program Services$174ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,014TotalAmt
Program Services$84,014ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,996TotalAmt
Program Services$17,996ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$416,575TotalAmt
Program Services$390,318ProgramServicesAmt
Management And General$15,068ManagementAndGeneralAmt
Fundraising$11,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,850BOYAmt
EOY$192,708EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$5,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,805BOYAmt
EOY$25,133EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,000BOYAmt
EOY$32,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$380,855BOYAmt
EOY$255,691EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,042BOYAmt
EOY$2,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,042BOYAmt
EOY$2,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,813BOYAmt
EOY$253,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,813BOYAmt
EOY$253,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,855BOYAmt
EOY$255,691EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,982ReconcilationRevenueExpnssAmt
Prior Period Adjustments$9,285PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,997CurrentTaxYearMinus1YearAmt
Current Tax Year$274,067CurrentTaxYearAmt
Total$1,235,100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,997CurrentTaxYearMinus1YearAmt
Current Tax Year$274,067CurrentTaxYearAmt
Total$1,235,100TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,235,100PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676CurrentTaxYearAmt
Total$5,569TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676CurrentTaxYearAmt
Total$5,569TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,177CurrentTaxYearMinus1YearAmt
Current Tax Year$275,743CurrentTaxYearAmt
Total$1,240,669TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,868BeginningYearBalanceAmt
Other Expenditures$109,868OtherExpendituresAmt
End Year Balance$0EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,868BeginningYearBalanceAmt
End Year Balance$109,868EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,868BeginningYearBalanceAmt
End Year Balance$109,868EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$48,645InvestmentCostOrOtherBasisAmt
Depreciation$23,512DepreciationAmt
Book Value$25,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,133TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescG3 Village HousingDesc
Book Value$32,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,000TotalBookValueOtherAssetsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bORGANIZATIONS PROCESS TO REVIEW FORM 990 PRELIMINARY TAX RETURN REVIEWED BY BOARD MEMBERS
Pt VI, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIAL ALL CHANGES IN COMPENSATION ARE VOTED BY THE EXECUTIVE BOARD
Pt VI, Line 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON WRITTEN REQUEST
Pt VI, Line 12cTHE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY FORM ANNUALLY AND MONITORS ANY CONFLICT OF INTEREST ISSUES AT BI-MONTHLY BOARD MEETINGS

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