COACHELLA VALLEY RESCUE MISSION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COACHELLA VALLEY RESCUE MISSION (EIN 95-2684844)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-25
- IRS object ID
- 202641769349301334
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-25T12:16:43-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872516350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coachella Valley Accounting and Auditing | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43675 Alba Crt | AddressLine1Txt |
| City | La Quinta | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952684844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY RESCUE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAC | BusinessNameControlTxt |
| Phone | 7603473512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-470 VAN BUREN | AddressLine1Txt |
| City | INDIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA GALINDO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7603473512 | PhoneNum |
| Signature | 2026-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA L OLIVERI | PreparerPersonNm |
| PTIN | P01890398 | PTIN |
| Phone | 4423250089 | PhoneNum |
| Preparation | 2026-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA GALINDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-470 VAN BUREN | AddressLine1Txt |
| City | INDIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,739,887 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVRM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS AN OASIS, A PLACE OF REFUGE FOR THE HOMELESS AND NEEDY IN THE COACHELLA VALLEY. IT IS A SAFE HAVEN, A PLACE OF REST FOR THE WEARY, AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,591,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,187,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $880,403 | PYOtherRevenueAmt |
| CY Other Revenue | $861,719 | CYOtherRevenueAmt |
| PY Total Revenue | $15,032,740 | PYTotalRevenueAmt |
| CY Total Revenue | $17,521,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,572 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,242 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,071,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,371,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $939,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,390,549 | PYOtherExpensesAmt |
| CY Other Expenses | $15,098,934 | CYOtherExpensesAmt |
| PY Total Expenses | $14,472,192 | PYTotalExpensesAmt |
| CY Total Expenses | $18,492,215 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $560,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$970,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,510,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,633,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $627,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $547,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,883,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,086,417 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THOSE IN NEED BY SHARING THE SAVING GRACE OF JESUS CHRIST THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND SPIRITUAL RECOVERY. AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,352,773 | ExpenseAmt |
| Grant | $22,242 | GrantAmt |
| Revenue | $17,521,546 | RevenueAmt |
| Desc | THE COACHELLA VALLEY RESCUE MISSION (CVRM) PROVIDES TEMPORARY FOOD AND SHELTER FOR THE HOMELESS AND ASSISTS IN FINDING PERMANENT HOUSING AND EMPLOYMENT. CLIENTS WHO LIVE IN THE MISSION RECEIVE FOOD AND SHELTER AND ALSO PARTICIPATE IN JOB SKILLS TRAINING. CVRM IS AN OPERATIONAL MISSION, AND CLIENTS TRAIN IN VARIOUS AREAS SUCH AS FACILITIES, ADMINISTRATION, KITCHEN, CATERING, THRIFT STORE, LANDSCAPING, AND SECURITY. EACH OF THE SEVEN TRAINING AREAS PREPARES CLIENTS TO WORK LOCALLY AT RESTAURANTS, DEPARTMENT STORES, CONSTRUCTION, AND ENTERTAINMENT HERE IN THE DESERT. THE PUBLIC ALSO RECEIVES HOT MEALS IN OUR PUBLIIC BREAKFAST/LUNCH/DINNER SERVICES. IN 2025, THIS MISSION SERVED OVER 328,000 MEALS FOR HUNGRY AND HURTING MEN, WOMEN, AND CHILDREN. CVRM PREPARED AND DISTRIBUTED 6,480 FOOD BOXES THROUGHOUT THE YEAR, WHICH SERVED OVER 7,000 CHILDREN IN FAMILIES WHO HAD TO CHOOSE BETWEEN FOOD AND RENT. CVRM PROVIDED CONFORMTABLE AND SAFE SHELTER IN THE FORM OF A BED TO 77,895 HOMELESS INDIVIDUALS. VOLUNTEERS BLESSED CVRM WITH 7,000 HOURS OF SERVICE HELPING THOSE IN NEED. WITH THE 2025 GRANTS FOR HOUSING, CVRM HAS ASSISTED 91 PEOPLE WITHIN 34 HOUSEHOLDS INTO THEIR OWN INDEPENDENT HOMES THROUGH CASE MANAGEMENT FOR BUDGETING, PREPARING FOR THEIR NEW HOME AND FOLLOW UP AFTER PLACEMENT, AND THE PROVISION OF RENTAL DEPOSITS AND FIRST FEW MONTHS RENT. In 2025, CVRM OUTREACH TEAM TRAVELED 5 DAYS A WEEK, SERVED 3,410 INDIVIDUALS, DISTRIBUTED 30,044 HYGIENE, FOOD AND WATER ITEMS, AND ENCOURAGED 25 PEOPLE TO COME TO CVRM FOR PROGRAMS SERVICES. | Desc |
| Total Program Service Expenses | $16,352,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA REGAN | PersonNm |
| Phone | 7603473512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47-470 VAN BUREN | AddressLine1Txt |
| City | INDIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMANDA GALINDO | ||||||
| CEO | 40.00 | Yes (X) | $76,468 | $0 | $4,494 | |
| ANGELA REGAN | ||||||
| CFO | 40.00 | Yes (X) | $82,313 | $0 | $3,546 | |
| FLOYD RHOADES | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE BUSCH | ||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY CROSS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ATIYANA LAWSON | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN CLARKE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELIQUE ONTIVREOS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN MITCHELL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WAYMOND FREEMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW LIST | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN HAMILTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,040 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | UNIVERSAL GENERAL AND ENGINEERING I | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73-700 DINAH SHORE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION & CONCRETE | ServicesDesc |
| Compensation | $891,788 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $245,037 | FundraisingAmt |
| Government Grants | $1,407,732 | GovernmentGrantsAmt |
| All Other Contributions | $14,534,455 | AllOtherContributionsAmt |
| Noncash Contributions | $11,165,792 | NoncashContributionsAmt |
| Total Contributions | $16,187,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $368,705 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,962 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,962 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,962 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,630 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $153,629 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,630 | SecuritiesAmt |
| Other | -$153,629 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$107,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,676 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $245,037 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,033 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $665,403 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $665,403 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| FAIR PARKING | 000001 | $16,603 | $16,603 | $0 | $0 |
| SERVICE INCOME | 000002 | $2,064 | $2,064 | $0 | $0 |
| MISC INCOME | 000003 | $20,720 | $20,720 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,387 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,521,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,364,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,033 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,242 | TotalAmt |
| Program Services | $22,242 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,781 | TotalAmt |
| Program Services | $100,032 | ProgramServicesAmt |
| Management And General | $41,283 | ManagementAndGeneralAmt |
| Fundraising | $17,466 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765,338 | TotalAmt |
| Program Services | $1,742,165 | ProgramServicesAmt |
| Management And General | $718,986 | ManagementAndGeneralAmt |
| Fundraising | $304,187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,992 | TotalAmt |
| Program Services | $131,034 | ProgramServicesAmt |
| Management And General | $18,199 | ManagementAndGeneralAmt |
| Fundraising | $32,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,928 | TotalAmt |
| Program Services | $166,905 | ProgramServicesAmt |
| Management And General | $68,881 | ManagementAndGeneralAmt |
| Fundraising | $29,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,947 | TotalAmt |
| Program Services | $13,901 | ProgramServicesAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,464 | TotalAmt |
| Program Services | $31,121 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,059 | TotalAmt |
| Program Services | $52,135 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $1,682 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,072 | TotalAmt |
| Program Services | $12,358 | ProgramServicesAmt |
| Management And General | $3,072 | ManagementAndGeneralAmt |
| Fundraising | $25,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,486 | TotalAmt |
| Program Services | $1,852,434 | ProgramServicesAmt |
| Management And General | $33,368 | ManagementAndGeneralAmt |
| Fundraising | $23,684 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,366 | TotalAmt |
| Program Services | $172,986 | ProgramServicesAmt |
| Management And General | $9,190 | ManagementAndGeneralAmt |
| Fundraising | $9,190 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,811 | TotalAmt |
| Program Services | $57,811 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,170 | TotalAmt |
| Program Services | $577,387 | ProgramServicesAmt |
| Management And General | $10,605 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,880 | TotalAmt |
| Program Services | $168,660 | ProgramServicesAmt |
| Management And General | $44,976 | ManagementAndGeneralAmt |
| Fundraising | $11,244 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $9,563,889 | $9,372,611 | $191,278 | $0 |
| PROGRAM SUPPLIES | $1,418,900 | $1,418,900 | $0 | $0 |
| FUNDRAISING DIRECT MAILING | $464,578 | $0 | $0 | $464,578 |
| PROGRAMS AND CASE MANAGEMENT | $138,698 | $138,698 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,614 | TotalAmt |
| Program Services | $321,393 | ProgramServicesAmt |
| Management And General | $56,310 | ManagementAndGeneralAmt |
| Fundraising | $16,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,492,215 | TotalAmt |
| Program Services | $16,352,773 | ProgramServicesAmt |
| Management And General | $1,200,327 | ManagementAndGeneralAmt |
| Fundraising | $939,115 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,684 | BOYAmt |
| EOY | $1,290,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,191 | BOYAmt |
| EOY | $2,706,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,828 | BOYAmt |
| EOY | $150,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,805 | BOYAmt |
| EOY | $153,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,955,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,989,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,317,745 | BOYAmt |
| EOY | $11,965,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,258 | BOYAmt |
| EOY | $4,258,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,438 | BOYAmt |
| EOY | $108,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,510,949 | BOYAmt |
| EOY | $20,633,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,813 | BOYAmt |
| EOY | $387,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,309 | BOYAmt |
| EOY | $50,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,122 | BOYAmt |
| EOY | $547,249 | 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 | $20,575,021 | BOYAmt |
| EOY | $20,086,417 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,806 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,883,827 | BOYAmt |
| EOY | $20,086,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,510,949 | BOYAmt |
| EOY | $20,633,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$970,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $173,256 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,828,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,842,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,104,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,705,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,187,223 | CurrentTaxYearAmt |
| Total | $61,669,329 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,083,038 | CurrentTaxYearAmt |
| Total | $6,502,621 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,770,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,680,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,611,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,839,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,270,261 | CurrentTaxYearAmt |
| Total | $68,171,950 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $665,759 | 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 | $15,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $665,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,506,191 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,900 | CurrentTaxYearAmt |
| Total | $814,851 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,900 | CurrentTaxYearAmt |
| Total | $814,851 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,387 | CurrentTaxYearAmt |
| Total | $233,202 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,863,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,745,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,941,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,147,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,521,548 | CurrentTaxYearAmt |
| Total | $69,220,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97190 | PublicSupportPY509Pct |
| Investment Income CY | 0.01180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01020 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $267,456 | OtherCostOrOtherBasisAmt |
| Book Value | $267,456 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,458,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,165,812 | DepreciationAmt |
| Book Value | $6,292,639 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $848,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,157 | DepreciationAmt |
| Book Value | $769,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,258,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $826,649 | DepreciationAmt |
| Book Value | $432,133 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,121,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $918,078 | DepreciationAmt |
| Book Value | $4,203,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,965,581 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $4,258,035 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,258,035 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE | Desc |
| Amt | $50,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,125 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,759,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $173,256 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $64,709 | OtherRevenueAmt |
| Revenue Not Reported | $237,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,521,549 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,521,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,556,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $64,709 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $64,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,492,215 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,492,215 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | SPECIAL EVENT EXPENSES IN REVENUES. |
| Pt XII, Line 2d | SPECIAL EVENT EXPENSES IN REVENUES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $248,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $245,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,447 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $29,809 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,300 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,483 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,214 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $31,230 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,230 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,903 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $279,714 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $245,037 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,677 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,809 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,300 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,483 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,032 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD/SHELTER/TRAINING | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $22,242 | CashGrantAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $998,620 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AMOUNT RECEIVED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 85 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,426,722 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 10 | $625,000 | FMV |
| Yes (X) | LAND LEASE | 1 | $112,498 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE BOARD, AUDIT COMMITTEE AND THE ASSOCIATE DIRECTOR REVIEW THE 990 PRIOR TO FILING. |
| Pt VI, Line 15a | ANNUAL TOPIC OF BOARD MEETINGS AND ANNUAL SIGNED COMMITMENTS. |
| Pt VI, Line 15b | A STAFF HIERARCHY CHART IS COMPILED IN THE ORDER OF STAFF POSITION AND PAY SCALE IS DETERMINED BY MARKET VALUE AND BY COMPARISON TO OTHER MISSIONS THROUGH SHARED INFORMATION MAIL LISTS. |
| Pt VI, Line 12c | ANNUAL TOPIC OF BOARD MEETINGS AND ANNUAL SIGNED COMMITMENTS. |
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