LASSID MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-29
IRS object ID
202440609349300249
Schema version
2022v5.0
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)
Return2024-02-29T14:34:32-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043698740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LASSID MINISTRIES INC DBA CONVERGENCE RBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASSBusinessNameControlTxt
Phone4149790591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA MCKIVERPersonNm
Person TitleCFOPersonTitleTxt
Phone4149790591PhoneNum
Signature2024-02-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLAPersonFirstNm
Person LastMCKIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE MESSINGPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
Preparation2024-02-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONVERGENCE RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR DEBBIE LASSITERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$590,855GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONVERGENCERESOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDES SERVICES TO WOMEN REBUILDING THEIR LIVES AFTER TRAUMA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$542,281PYContributionsGrantsAmt
CY Contributions Grants$565,997CYContributionsGrantsAmt
PY Program Service Revenue$2,250PYProgramServiceRevenueAmt
CY Program Service Revenue$5,434CYProgramServiceRevenueAmt
PY Investment Income$168PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue-$4,800PYOtherRevenueAmt
CY Other Revenue$18,874CYOtherRevenueAmt
PY Total Revenue$539,899PYTotalRevenueAmt
CY Total Revenue$590,307CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$268,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,661CYTotalFundraisingExpenseAmt
PY Other Expenses$254,827PYOtherExpensesAmt
CY Other Expenses$317,367CYOtherExpensesAmt
PY Total Expenses$523,181PYTotalExpensesAmt
CY Total Expenses$625,527CYTotalExpensesAmt
PY Revenues Less Expenses$16,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,220CYRevenuesLessExpensesAmt
Total Assets BOY$120,553TotalAssetsBOYAmt
Total Assets EOY$239,416TotalAssetsEOYAmt
Total Liabilities BOY$5,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONVERGENCE RESOURCE CENTER (CRC) IS A FAITH FAITH BASED, COMMUNITY SERVICE, NON-PROFIT ORGANIZATION THAT PROVIDES ANCILLARY SUPPORT FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA WITH AN EMPHASIS ON JUSTICE INVOLVED WOMEN AND FEMALE SURVIVORS OF HUMAN TRAFFICKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$466,911ExpenseAmt
Revenue$5,434RevenueAmt
DescCRC PROVIDED TRAINING, RAISED AWARENESS, AND EDUCATED THE COMMUNITY BY PARTICIPATING IN MANY EVENTS. CURRENT PROGRAM SERVICES INCLUDE 1)THROUGH THE EYES OF A PARENT; 2)SOLACE SUPPORT LINE; 3)HUMAN AND SEX TRAFFICKING SUPPORT INITIATIVE; AND 4)SWISH. THE THROUGH THE EYES OF A PARENT PROGRAM PROVIDES SUPPORT FOR THE FAMILY MEMBERS OF HUMAN TRAFFICKING SURVIVORS, WALKING WITH THEM THROUGH THE UNTHINKABLE AS THEY POSITION THEMSELVES FOR THEIR LOVED ONE TO RETURN HOME, DEAL WITH A LOVED ONE ACTIVELY INVOLVED IN THE COMMERCIAL SEX TRADE AGAINST THEIR WILL, OR COPE WITH HARSH REALIZATIONS.THE SOLACE SUPPORT LINE PROVIDES A WARM LINE OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS. THIS IS NOT AN EMERGENCY OR SERVICE LINE. THIS LINE IS USED FOR SURVIVORS THAT JUST NEED TO COMMUNICATE WITH SOMEONE VIA PHONE OR TEXT.THE HUMAN AND SEX TRAFFICKING SUPPORT INITIATIVE BUILDS A NETWORK OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS. WE PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE A RANGE OF SUPPORT.THE SWISH PROVIDES A VARIETY OF SERVICES DESIGNED TO HELP OUR WORKS OF ART (THAT'S WHAT WE CALL OUR CLIENTS) OBTAIN LIFE-SUSTAINING EMPLOYMENT.Desc
Total Program Service Expenses$466,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA MCKIVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4149790591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR THELMA NEWBY
CHAIR5.00Yes (X)Yes (X)$0$0$0
ARNOLD CIFAX SR
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
KEN HAYES
TREASURER5.00Yes (X)Yes (X)$0$0$0
SHIRLEY MALLETT
DIRECTOR2.00Yes (X)$0$0$0
DR DEBBIE LASSITER
CEO, DIRECTOR40.00Yes (X)Yes (X)$74,972$0$6,826
PENNY SMITH
DIRECTOR2.00Yes (X)$0$0$0
JASON FIELDS
DIRECTOR2.00Yes (X)$0$0$0
GENEVIEVE O'SULLIVAN CROWLEY
DIRECTOR2.00Yes (X)$0$0$0
CARLA MCKIVER
CFO40.00Yes (X)$57,268$0$4,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,240TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,326TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$275,974GovernmentGrantsAmt
All Other Contributions$290,023AllOtherContributionsAmt
Total Contributions$565,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING AND PRESENTATDesc
Business900099BusinessCd
Total Revenue Column$5,434TotalRevenueColumnAmt
Related Or Exempt Func Income$5,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$185FundraisingGrossIncomeAmt
Fundraising Direct Expenses$548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$363TotalRevenueColumnAmt
Exclusion-$363ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE PROCEEDS900099$19,117$19,117
MISCELLANEOUS900099$120$120
FieldValueIRS element (for citing)
Other Revenue Total$19,237OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,307TotalRevenueColumnAmt
Related Or Exempt Func Income$5,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,876ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,566TotalAmt
Program Services$69,612ProgramServicesAmt
Management And General$59,597ManagementAndGeneralAmt
Fundraising$14,357FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,847TotalAmt
Program Services$135,847ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,106TotalAmt
Program Services$9,106ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,641TotalAmt
Program Services$14,415ProgramServicesAmt
Management And General$4,214ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,200TotalAmt
Management And General$10,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,690TotalAmt
Program Services$51,690ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,945TotalAmt
Management And General$3,472ManagementAndGeneralAmt
Fundraising$3,473FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,362TotalAmt
Program Services$5,332ProgramServicesAmt
Management And General$47,573ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Management And General$975ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,670TotalAmt
Program Services$56,946ProgramServicesAmt
Management And General$2,362ManagementAndGeneralAmt
Fundraising$2,362FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,876TotalAmt
Program Services$1,876ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$505TotalAmt
Management And General$505ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$244TotalAmt
Management And General$244ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,602TotalAmt
Management And General$2,602ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$122,087$122,087
OTHER EXPENSES$5,211$5,211

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$625,527TotalAmt
Program Services$466,911ProgramServicesAmt
Management And General$136,955ManagementAndGeneralAmt
Fundraising$21,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,302BOYAmt
EOY$102,446EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,251BOYAmt
EOY$56,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,638EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$72,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,553BOYAmt
EOY$239,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,567BOYAmt
EOY$40,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$109,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,567BOYAmt
EOY$159,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,986BOYAmt
EOY$79,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,986BOYAmt
EOY$79,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,553BOYAmt
EOY$239,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,220ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$145,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,932CurrentTaxYearMinus1YearAmt
Current Tax Year$545,162CurrentTaxYearAmt
Total$1,897,985TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$433,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529,932CurrentTaxYearMinus1YearAmt
Current Tax Year$545,162CurrentTaxYearAmt
Total$1,897,985TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$151,724SubstantialContributorsTotAmt
Public Support Total170$1,746,261PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$168CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$220TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,549CurrentTaxYearMinus1YearAmt
Current Tax Year$20,843CurrentTaxYearAmt
Total$83,697TotalAmt
FieldValueIRS element (for citing)
Total Support$1,981,902TotalSupportAmt
Gross Receipts Rltd Activities$7,684GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88110PublicSupportCY170Pct
Public Support PY1700.91670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,882OtherCostOrOtherBasisAmt
Depreciation$244DepreciationAmt
Book Value$4,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,638TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSET - OPERATING LEASEDesc
Book Value$72,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,301TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY - OPERATING$72,301
LINE OF CREDIT$37,396
FieldValueIRS element (for citing)
Total Liability$109,697TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 IS GIVEN TO THE BOARD TO REVIEW AFTER PREPARATION BY OUR ACCOUNTING FIRM
FORM 990, PART VI, SECTION B, LINE 12CSIGNING A DISCLOSURE FORM
FORM 990, PART VI, SECTION B, LINE 15THE BOARD AND MANAGEMENT REVIEW CURRENT SALARY COMPENSATIONS FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990 AMENDMENTSTHE FORM 990 PART VIII, IX, AND X WERE AMENDED TO AGREE WITH THE AUDITED FINANCIAL STATEMENTS.

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