INVISIBLE PEOPLE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INVISIBLE PEOPLE (EIN 27-2079758)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-23
IRS object ID
202641749349300439
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)
Return2026-06-23T12:26:06-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333023707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1One Team Accounting IncorporatedBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16425 E Madera StAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272079758EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INVISIBLE PEOPLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINVIBusinessNameControlTxt
Phone2132451519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WILSHIRE BLVD 1386AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HORVATHPersonNm
Person TitleFOUNDER AND CEOPersonTitleTxt
Signature2026-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael DriskillPreparerPersonNm
PTINP03330508PTIN
Phone5622474117PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WILSHIRE BLVD 1386AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$910,412GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://invisiblepeople.tv/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINVISIBLE PEOPLE IS DEDICATED TO EDUCATING THE PUBLIC ABOUT HOMELESSNESS THROUGH STORYTELLING, JOURNALISM, AND ADVOCACY TO INFLUENCE POLICY CHANGE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$712,523PYContributionsGrantsAmt
CY Contributions Grants$876,344CYContributionsGrantsAmt
PY Program Service Revenue$15,000PYProgramServiceRevenueAmt
CY Program Service Revenue$28,071CYProgramServiceRevenueAmt
PY Investment Income$3,040PYInvestmentIncomeAmt
CY Investment Income$5,997CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$730,563PYTotalRevenueAmt
CY Total Revenue$910,412CYTotalRevenueAmt
CY Grants And Similar Paid$2,667CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$222,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,233CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,912CYTotalFundraisingExpenseAmt
PY Other Expenses$571,010PYOtherExpensesAmt
CY Other Expenses$546,421CYOtherExpensesAmt
PY Total Expenses$793,627PYTotalExpensesAmt
CY Total Expenses$764,321CYTotalExpensesAmt
PY Revenues Less Expenses-$63,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,091CYRevenuesLessExpensesAmt
Total Assets BOY$577,801TotalAssetsBOYAmt
Total Assets EOY$709,287TotalAssetsEOYAmt
Total Liabilities BOY$13,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$563,887NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$709,078NetAssetsOrFundBalancesEOYAmt
MissionINVISIBLE PEOPLE IS DEDICATED TO EDUCATING THE PUBLIC ABOUT HOMELESSNESS THROUGH STORYTELLING, JOURNALISM, AND ADVOCACY TO INFLUENCE POLICY CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$633,027ExpenseAmt
Grant$2,667GrantAmt
DescIN 2025, INVISIBLE PEOPLE REACHED NEARLY 200 MILLION DIGITAL IMPRESSIONS, GENERATED OVER 23.3 MILLION ENGAGEMENTS, AND GREW TO A COMMUNITY OF MORE THAN 3 MILLION PEOPLE. WE PRODUCED HIGH-IMPACT DOCUMENTARIES USED IN LEGISLATIVE CAMPAIGNS, OPERATED THE ONLY NONPROFIT NEWSROOM EXCLUSIVELY FOCUSED ON HOMELESSNESS, AND PUBLISHED NEARLY 300 ORIGINAL ARTICLES, INCLUDING WORK FROM WRITERS WITH LIVED EXPERIENCE. OUR VIDEO-FIRST STRATEGY EXPANDED REACH ACROSS PLATFORMS, WHILE OUR HOMELESS UNFILTERED PODCAST REACHED MORE THAN 336,000 PEOPLE AND INFLUENCED NATIONAL CONVERSATIONS. WE ALSO LAUNCHED THE FIRST RESEARCH-BASED HOMELESSNESS ADVOCACY MESSAGING TOOLKIT, HELPING ADVOCATES BUILD PUBLIC SUPPORT FOR HOUSING SOLUTIONS. AS MISINFORMATION AND CRIMINALIZATION INCREASE, INVISIBLE PEOPLE CONTINUES TO CHANGE THE NARRATIVE, INFLUENCE POLICY, AND ELEVATE LIVED EXPERIENCE TO DRIVE REAL SOLUTIONS.Desc
Total Program Service Expenses$633,027TotalProgramServiceExpensesAmt
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 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 RequiredYes (true)ScheduleJRequiredInd
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 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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members4GoverningBodyVotingMembersCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK HORVATHPersonNm
Phone2132451519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 WILSHIRE BLVD SUITE 1386AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK HORVATH
FOUNDER AND CEO45.000.00Yes (X)Yes (X)$144,953$0$17,818
JOANNE GOLDBLUM
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ANGELA WESTWOOD
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
AMI MARISCAL
Secretary1.000.00Yes (X)Yes (X)$0$0$0
SCOTT MILLS
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,953TotalReportableCompFromOrgAmt
Total Other Compensation$17,818TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$876,344AllOtherContributionsAmt
Total Contributions$876,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVIDEO STORYTELLINGDesc
Business512110BusinessCd
Total Revenue Column$28,071TotalRevenueColumnAmt
Related Or Exempt Func Income$28,071RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,071TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,997TotalRevenueColumnAmt
Exclusion$5,997ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,412TotalRevenueColumnAmt
Related Or Exempt Func Income$28,071RelatedOrExemptFuncIncomeAmt
Exclusion$5,997ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,667TotalAmt
Program Services$2,667ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,092TotalAmt
Program Services$103,569ProgramServicesAmt
Management And General$27,618ManagementAndGeneralAmt
Fundraising$6,905FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,410TotalAmt
Program Services$34,807ProgramServicesAmt
Management And General$9,282ManagementAndGeneralAmt
Fundraising$2,321FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,268TotalAmt
Program Services$12,201ProgramServicesAmt
Management And General$3,254ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,463TotalAmt
Program Services$10,847ProgramServicesAmt
Management And General$2,893ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$50,019TotalAmt
Management And General$50,019ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,456TotalAmt
Program Services$4,456ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,107TotalAmt
Program Services$17,107ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,517TotalAmt
Program Services$3,387ProgramServicesAmt
Management And General$904ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,616TotalAmt
Program Services$25,552ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,693TotalAmt
Program Services$75,693ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,069TotalAmt
Management And General$2,069ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,775TotalAmt
Program Services$11,081ProgramServicesAmt
Management And General$2,955ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Media Production$239,164$239,164
Journalism$90,284$90,284
Fundraising Expenses$18,772$18,772
Other$1,569$1,177$78$314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,380TotalAmt
Program Services$1,035ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$764,321TotalAmt
Program Services$633,027ProgramServicesAmt
Management And General$100,382ManagementAndGeneralAmt
Fundraising$30,912FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,246BOYAmt
EOY$204,585EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$350,267BOYAmt
EOY$503,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$842EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,288BOYAmt
EOY$847EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,801BOYAmt
EOY$709,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,914BOYAmt
EOY$209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,914BOYAmt
EOY$209EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$563,887BOYAmt
EOY$240,884EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$468,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$563,887BOYAmt
EOY$709,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,801BOYAmt
EOY$709,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,091ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$900PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$623,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,523CurrentTaxYearMinus1YearAmt
Current Tax Year$876,344CurrentTaxYearAmt
Total$3,653,238TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$727,523CurrentTaxYearMinus1YearAmt
Current Tax Year$876,344CurrentTaxYearAmt
Total$3,653,238TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$388,330SubstantialContributorsTotAmt
Public Support Total170$3,264,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,040CurrentTaxYearMinus1YearAmt
Current Tax Year$5,997CurrentTaxYearAmt
Total$13,510TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,666,748TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,827OtherCostOrOtherBasisAmt
Depreciation$25,671DepreciationAmt
Book Value$156BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,900OtherCostOrOtherBasisAmt
Depreciation$1,209DepreciationAmt
Book Value$691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$847TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARK HORVATHPersonNm
TitleFOUNDER AND CEOTitleTxt
Base Compensation Filing Org$144,953BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$17,818NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$162,771TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE TREASURER AND OR CEO REVIEWS THE RETURN TOGETHER WITH THE BOOKKEEPER PRIOR TO DISTRIBUTION TO THE BOARD AND SIGNING.
Form 990, Part VI, Section B, Line 12cOFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
Form 990, Part VI, Section B, Line 15aTHE TREASURER OF THE BOARD LEADS THE PROCESS FOR DETERMINING THE SALARY OF THE CEO. IT INVOLVES REVIEWING COMPARABLE CEO SALARY DATA FROM THE NONPROFIT TIMES ASSESSING THE CEOS PERFORMANCE AND LOOKING AT INFLATION DATA AND THE COMPENSATION OF OTHER TEAM MEMBERS. THE TREASURER BRINGS THIS DATA TO THE BOARD OF DIRECTORS WHO TOGETHER DELIBERATE AND THEN MAKE A DECISION ON THE CEOS SALARY.
Form 990, Part VI, Section C, Line 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, Part VII, Section A., Col. F-Other Compensation of officerThe Organization paid and incurred $17,818 in employer-provided health insurance benefits during the year.

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