JD SHETH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JD SHETH FOUNDATION INC (EIN 47-4129062)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-06
- IRS object ID
- 202401279349302695
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T14:01:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352127226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QWEST FINANCIAL SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8832 HIGH POINTE DR | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474129062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JD SHETH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JDSH | BusinessNameControlTxt |
| Phone | 7144577144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 195 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIMIE SHETH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7144577144 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAIMIE | PersonFirstNm |
| Person Last | SHETH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN OWEN | PreparerPersonNm |
| PTIN | P01312515 | PTIN |
| Phone | 8124904899 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JAIMIE SHETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3518 MONTGOMERY CT | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $971,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JDSHETHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE JD SHETH FOUNDATION IS A PROJECT TO PROJECT BASED ORGANIZATION FOCUSING ON THE EDUCATION, HEALTH, AND WELL BEING OF OTHERS, SPECIFICALLY CHILDREN AND THE ELDERLY, HERE IN THE UNITED STATES AND ACROSS THE GLOBE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $444,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $795,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,516 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,329 | CYOtherRevenueAmt |
| PY Total Revenue | $431,318 | PYTotalRevenueAmt |
| CY Total Revenue | $961,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $256,281 | PYOtherExpensesAmt |
| CY Other Expenses | $262,032 | CYOtherExpensesAmt |
| PY Total Expenses | $313,317 | PYTotalExpensesAmt |
| CY Total Expenses | $339,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $621,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $817,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $817,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JD SHETH FOUNDATION IS A PROJECT TO PROJECT BASED ORGANIZATION FOCUSING ON THE EDUCATION, HEALTH, AND WELL BEING OF OTHERS, SPECIFICALLY CHILDREN AND THE ELDERLY, HERE IN THE UNITED STATES AND ACROSS THE GLOBE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,318 | ExpenseAmt |
| Revenue | $175,704 | RevenueAmt |
| Desc | JD SHETH FOUNDATION'S HOME OF THE BRAVE PROJECT:JD SHETH FOUNDATION COMPLETED OUR HOME OF THE BRAVE HOUSING INITIATIVE IN SPRING 2023. THIS INITIATIVE PROVIDED HOMEOWNERSHIP OPPORTUNITIES FOR HONORABLY DISCHARGED VETERANS, WITH THE PRIORITY GOING TO DISABLED FEMALE VETERANS. THE PROJECT STARTED IN SEPT 2022 AND THREE HOMES WERE BUILT IN THE JACOBSVILLE NEIGHBORHOOD OF EVANSVILLE, IN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,472 | ExpenseAmt |
| Grant | $23,472 | GrantAmt |
| Desc | IMANI MILELE CHILDRENIN JANUARY 2023, JD SHETH FOUNDATION DONATED TOWARDS THE CONSTRUCTION OF A NEW BATHROOM FOR IMANI MILELE CHILDREN. THE NEW BOYS' BATHROOM WAS CONSTRUCTED AT THEIR TROAS PRIMARY SCHOOL IN JINJA, UGANDA. IMANI MILELE CHILDREN IS A US-BASED NONPROFIT DEDICATED TO IMPROVING THE LIVES OF ORPHANED AND VULNERABLE CHILDREN IN UGANDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,855 | ExpenseAmt |
| Grant | $12,855 | GrantAmt |
| Desc | AMANI PARTNERS KENYAIN JUNE 2023, JD SHETH FOUNDATION PARTNERED WITH AMANI PARTNERS KENYA TO BUILD A KITCHEN AND DINING HALL FOR THEIR GREEN HILL ACADEMY SCHOOL IN EKERENYO, KENYA. JD SHETH ALSO FUNDED A NEW, EFFICIENT WOOD BURNING STOVE FOR THE KITCHEN, A SOLAR-POWERED WATER HEATER, AND A WATER FILTRATION SYSTEM. AMANI PARTNERS KENYA IS A US-BASED NONPROFIT THAT FOCUSES ON IMPROVING EDUCATION AND HEALTH CARE IN SOUTHWESTERN KENYA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,977 | ExpenseAmt |
| Grant | $40,977 | GrantAmt |
| Desc | OTHER MISC GRANTS GIVEN IN 2023. DETAILS ARE LISTED ON SCHEDULE I. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,977 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,977 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $316,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SANDERS | PersonNm |
| Phone | 4054125480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 HERNDON DR | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RACHEL NICKENS | ||||||
| CHAIRMAN | 0.75 | Yes (X) | $0 | $0 | $0 | |
| DAVID PARKER | ||||||
| EVENT COORDINATOR | 0.82 | Yes (X) | $0 | $0 | $0 | |
| JEFF DUNCAN | ||||||
| CHAIRMAN | 0.93 | Yes (X) | $0 | $0 | $0 | |
| LISA STINSON-SMITH | ||||||
| FUNDRAISER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARESE JOHNSON | ||||||
| GRANT MANAGER | 1.10 | Yes (X) | $0 | $0 | $0 | |
| KATIE RITTER | ||||||
| EVENT COORDINATOR | 0.26 | Yes (X) | $0 | $0 | $0 | |
| JAIMIE SHETH | ||||||
| PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWNETTA COMPTON | ||||||
| SECRETARY | 0.90 | $0 | $0 | $0 | Yes (X) | |
| KELLY SANDERS | ||||||
| TREASURER | 14.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,244 | FundraisingAmt |
| Government Grants | $630,000 | GovernmentGrantsAmt |
| All Other Contributions | $81,465 | AllOtherContributionsAmt |
| Noncash Contributions | $55,370 | NoncashContributionsAmt |
| Total Contributions | $795,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOME OF THE BRAVE | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $175,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,704 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,329 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,329 | TotalRevenueColumnAmt |
| Exclusion | -$10,329 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $961,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,329 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,304 | TotalAmt |
| Program Services | $77,304 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620 | TotalAmt |
| Management And General | $5,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,772 | TotalAmt |
| Management And General | $8,772 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096 | TotalAmt |
| Management And General | $2,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOME OF THE BRAVE CONST | $239,318 | $239,318 | |
| RENT AND UTILITIES EXPE | $4,390 | $4,390 | |
| INSURANCE | $1,836 | $1,836 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,336 | TotalAmt |
| Program Services | $316,622 | ProgramServicesAmt |
| Management And General | $22,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,135 | BOYAmt |
| EOY | $806,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,135 | BOYAmt |
| EOY | $817,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,135 | BOYAmt |
| EOY | $817,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,135 | BOYAmt |
| EOY | $817,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,135 | BOYAmt |
| EOY | $817,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $621,748 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $96,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,584 | CurrentTaxYearAmt |
| Total | $1,331,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $96,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,584 | CurrentTaxYearAmt |
| Total | $1,331,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,331,890 | PublicSupportTotal170Amt |
| Total Support | $1,331,890 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALKING FOR DREAMS | Event1Nm |
| Gross Receipts Event1 | $40,195 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,195 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $540 | OtherDirectExpensesEvent1Amt |
| Event2 | SWINGIN' FORE! SHETH | Event2Nm |
| Gross Receipts Event2 | $22,756 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,756 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $4,275 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,168 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,168 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,514 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $79,119 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,119 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $10,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,329 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AMANI PARTNERS KENYA | ||||||
| 5130 LINCOLN AVE | EVANSVILLE | IN | 47715 | $12,855 | $0 | IN JUNE 2023, JD SHETH FOUNDATION PARTNERED WITH AMANI PARTNERS KENYA TO BUILD A KITCHEN AND DINING HALL FOR THEIR GREEN HILL ACADEMY SCHOOL IN EKERENYO, KENYA. JD SHETH ALSO FUNDED A NEW, EFFICIENT WOOD BURNING STOVE FOR THE KITCHEN, A SOLAR-POWERED WATER HEATER, AND A WATER FILTRATION SYSTEM. AMANI PARTNERS KENYA IS A US-BASED NONPROFIT THAT FOCUSES ON IMPROVING EDUCATION AND HEALTH CARE IN SOUTHWESTERN KENYA. |
| IMANI MILELE CHILDREN | ||||||
| 10205 US HIGHWAY 1 | SEBASTIAN | FL | 32958 | $23,472 | $0 | IN JANUARY 2023, JD SHETH FOUNDATION DONATED TOWARDS THE CONSTRUCTION OF A NEW BATHROOM FOR IMANI MILELE CHILDREN. THE NEW BOYS' BATHROOM WAS CONSTRUCTED AT THEIR TROAS PRIMARY SCHOOL IN JINJA, UGANDA. IMANI MILELE CHILDREN IS A US-BASED NONPROFIT DEDICATED TO IMPROVING THE LIVES OF ORPHANED AND VULNERABLE CHILDREN IN UGANDA. |
| ARK CRISIS CHILDRENS CENTER | ||||||
| 415 LINCOLN AVE | EVANSVILLE | IN | 47713 | $5,783 | $0 | WE PARTNERED WITH ARK TO REMODEL THEIR EXISTING LAUNDRY FACILITY. ARK PROVIDES A SAFE PLACE FOR CHILDREN AND IS A RESOURCE FOR PARENTS AND CAREGIVERS BY HELPING WITH EMERGENCY DAY CARE. |
| HAND IN HAND MINISTRIES | ||||||
| 518 N 26TH ST | LOUISVILLE | KY | 40212 | $8,000 | $0 | JD SHETH TOOK A TEAM OF 14 VOLUNTEERS TO BUILD A HOUSE FOR AN INDIVIDUAL IN NEED IN BELIZE CITY, BELIZE. |
| CHILDREN'S MUSEUM OF EVANSVILLE | ||||||
| 22 SE 5TH ST | EVANSVILLE | IN | 47708 | $12,500 | $0 | JD SHETH SUPPORTED CMOE BY FUNDING THE REVITALIZATION OF THEIR WORLD RHYTHMS EXHIBIT AT THE MUSEUM. |
| EVSC FOUNDATION | ||||||
| 951 WALNUT ST | EVANSVILLE | IN | 47713 | $10,000 | $0 | WE PARTNERED WITH THE EVSC FOUNDATION AND EVSC TO COMPLETE UPGRADES AT TWO LOCAL SCHOOLS - GLENWOOD LEADERSHIP ACADEMY (GLA) AND ACADEMY FOR INNOVATIVE STUDIES (AIS). AT GLA, WE FUNDED THE ADDITION OF A DOOR BETWEEN THE SCIENCE CLASSROOM AND THE ADJOINING SCIENCE LAB. AT AIS, WE FUNDED THE RENOVATION OF AN EXISTING MEDIA CENTER/LIBRARY INTO A SOCIAL EMOTIONAL LEARNING SPACE FOR STUDENTS AND WRAPS FOR THE FRONT DOORS AND CAFETERIA WINDOWS FOR ADDED SECURITY. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION MATERIALS & LABOR | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMEBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME INFORMATION IS AVAILABLE ON THE WEBSITE AND ANY ADDITIONAL INFORMATION IS AVAILABLE BY REQUEST. PHONE AND EMAIL CONTACT ARE LISTED ON THE WEBSITE. |
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