THE BOULEVARD OF CHICAGO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE BOULEVARD OF CHICAGO INC (EIN 36-4075641)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202411349349303541
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T12:08:46-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 SPRING ROAD SUITE 200	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364075641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BOULEVARD OF CHICAGO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOUL	BusinessNameControlTxt
Phone	7735336013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3456 W FRANKLIN BOULEVARD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60624	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD DUCATENZEILER	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7735336013	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	DUCATENZEILER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY BARSEMA	PreparerPersonNm
PTIN	P01332786	PTIN
Phone	6305738600	PhoneNum
Preparation	2024-05-07	PreparationDt

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	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD DUCATENZEILER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3456 W FRANKLIN BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60624	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,913,054	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BLVD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SHORT-TERM SHELTER, HEALTH AND SOCIAL SERICES FOR HOMESLESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,789,229	PYContributionsGrantsAmt
CY Contributions Grants	$7,216,052	CYContributionsGrantsAmt
PY Program Service Revenue	$737,217	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,532,232	CYProgramServiceRevenueAmt
PY Investment Income	$41,604	PYInvestmentIncomeAmt
CY Investment Income	-$41,479	CYInvestmentIncomeAmt
PY Other Revenue	$523,991	PYOtherRevenueAmt
CY Other Revenue	$1,161,020	CYOtherRevenueAmt
PY Total Revenue	$5,092,041	PYTotalRevenueAmt
CY Total Revenue	$9,867,825	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,196,021	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,589,694	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$987,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,168,438	PYOtherExpensesAmt
CY Other Expenses	$2,967,499	CYOtherExpensesAmt
PY Total Expenses	$4,364,459	PYTotalExpensesAmt
CY Total Expenses	$9,557,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$727,582	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$310,632	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,899,095	TotalAssetsBOYAmt
Total Assets EOY	$4,193,908	TotalAssetsEOYAmt
Total Liabilities BOY	$287,543	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$271,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,611,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,922,184	NetAssetsOrFundBalancesEOYAmt
Mission	SHORT-TERM SHELTER, HEALTH AND SOCIAL SERVICES FOR HOMELESS ADULTS WHO ARE RECOVERING FROM ILLNESS AND INJURY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,406,362	ExpenseAmt
Revenue	$767,483	RevenueAmt
Desc	MEDICAL RESPITE PROGRAM PROVIDES 64 BEDS FOR MEN AND WOMEN WHO ARE HOMELESS AND REFERRED BY AREA HOSPITALS WHO NEED A PLACE TO RECOVER FROM INJURY AND ILLNESS FOR SHORT TIME PERIODS. RESIDENTS ALSO RECEIVE ACCESS TO HEALTHCARE AND SOCIAL SERVICES. 91% OF THE RESIDENTS COMPLETE THEIR MEDICAL RECOVERY PLANS. 80% OF THE RESIDENTS FROM THE PROGRAM WERE SUCCESSFULLY DISCHARGED TO APPROPRIATE HOUSING AND TREATMENT. 149 INDIVIDUALS SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,370,873	ExpenseAmt
Revenue	$764,749	RevenueAmt
Desc	HOUSING PARTNERING WITH THE CITY OF CHICAGO AND ALL CHICAGO, WE HELP 155 HOMELESS INDIVIDUALS AND THEIR FAMILIES ANNUALLY TO SECURE HOUSING THROUGH RAPID RE-HOUSING AND THE EXPEDITED HOUSING INITIATIVE. OUR HEALTH AND HOUSING OUTREACH TEAM PROVIDES A CONTINUUM OF CARE THROUGH HOME VISITS, COUNSELING AND SUPPORT FOR INDIVIDUALS PLACED IN INDEPENDENT HOUSING. THIS INCLUDES SERVING RESIDENTS OF THE LAKE STREET STUDIOS, A COLLABORATIVE HOUSING FACILITY OF THE INTERFAITH DEVELOPMENT CORPORATION, AND THE CHICAGO HOUSING AUTHORITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,777,235	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	Yes (1)	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	Yes (1)	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	0	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD DUCATENZEILER	PersonNm
Phone	7735336013	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3456 W FRANKLIN BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60624	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOANNA ARRAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CYNTHIA BARNARD
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
MARK BOURDENKO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VERONICA BUCKLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICIA DE BIASI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NANCY HANSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEANA HAYNES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TROY JACKSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STAN JAWORSKI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRIAN KING
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANIA LABNO
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
DR NACOLE MILBROOK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR CHANTEL MOORE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARY ANN O'REILLY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MAUREEN PIKE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEREMY STUMP
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SARAH VETRANO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRITTON VIDEBECK
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTY WEIMER
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
MONIQUE WILSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KENYETTA JACKSON
CFO	40.00		$104,195	$0	$19,559	Yes (X)
RICHARD DUCATENZEILER
CEO	40.00		$23,538	$0	$364	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,733	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,923	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$6,515	FundraisingAmt
Government Grants	$4,901,277	GovernmentGrantsAmt
All Other Contributions	$2,308,260	AllOtherContributionsAmt
Noncash Contributions	$44,411	NoncashContributionsAmt
Total Contributions	$7,216,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$1,532,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,532,232	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,532,232	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,469	TotalRevenueColumnAmt
Exclusion	$86,469	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$821,766	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$949,714	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$127,948	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$127,948	TotalRevenueColumnAmt
Exclusion	-$127,948	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$493,848	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,515	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$95,515	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$398,333	TotalRevenueColumnAmt
Exclusion	$398,333	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$762,687	TotalRevenueColumnAmt
Exclusion	$762,687	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$762,687	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,867,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,532,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,119,541	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,990	TotalAmt
Program Services	$176,828	ProgramServicesAmt
Management And General	$35,485	ManagementAndGeneralAmt
Fundraising	$33,677	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,112,941	TotalAmt
Program Services	$3,675,396	ProgramServicesAmt
Management And General	$737,556	ManagementAndGeneralAmt
Fundraising	$699,989	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$822,980	TotalAmt
Program Services	$591,592	ProgramServicesAmt
Management And General	$118,718	ManagementAndGeneralAmt
Fundraising	$112,670	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$407,783	TotalAmt
Program Services	$293,131	ProgramServicesAmt
Management And General	$58,824	ManagementAndGeneralAmt
Fundraising	$55,828	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,908	TotalAmt
Management And General	$97,908	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,797	TotalAmt
Management And General	$9,797	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$351,855	TotalAmt
Program Services	$118,929	ProgramServicesAmt
Management And General	$213,572	ManagementAndGeneralAmt
Fundraising	$19,354	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,044	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$503	ManagementAndGeneralAmt
Fundraising	$4,491	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,461	TotalAmt
Program Services	$63,170	ProgramServicesAmt
Management And General	$26,420	ManagementAndGeneralAmt
Fundraising	$871	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$334,322	TotalAmt
Program Services	$205,411	ProgramServicesAmt
Management And General	$128,911	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,438	TotalAmt
Program Services	$40,259	ProgramServicesAmt
Management And General	$29,019	ManagementAndGeneralAmt
Fundraising	$10,160	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,970	TotalAmt
Program Services	$7,082	ProgramServicesAmt
Management And General	$5,103	ManagementAndGeneralAmt
Fundraising	$1,785	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,492	TotalAmt
Program Services	$6,492	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$181,065	TotalAmt
Program Services	$181,065	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,893	TotalAmt
Program Services	$77,470	ProgramServicesAmt
Management And General	$21,423	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$332,769	$317,576	$14,334	$859
REPAIRS & MAINTENANCE	$271,356	$223,815	$41,114	$6,427
CLOTHING AND FOOD	$167,522	$167,522
LOSS ON DISPOSAL	$147,985		$147,985

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$778,622	TotalAmt
Program Services	$631,447	ProgramServicesAmt
Management And General	$106,133	ManagementAndGeneralAmt
Fundraising	$41,042	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,557,193	TotalAmt
Program Services	$6,777,235	ProgramServicesAmt
Management And General	$1,792,805	ManagementAndGeneralAmt
Fundraising	$987,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,077	BOYAmt
EOY	$137,016	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,850,955	BOYAmt
EOY	$1,318,390	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$895,076	BOYAmt
EOY	$948,985	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$215,849	BOYAmt
EOY	$187,386	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$112,050	BOYAmt
EOY	$135,077	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,095,661	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$645,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$727,218	BOYAmt
EOY	$1,450,184	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,870	BOYAmt
EOY	$16,870	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,899,095	BOYAmt
EOY	$4,193,908	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$208,405	BOYAmt
EOY	$225,594	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$79,138	BOYAmt
EOY	$46,130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$287,543	BOYAmt
EOY	$271,724	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	$2,769,213	BOYAmt
EOY	$3,079,845	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$842,339	BOYAmt
EOY	$842,339	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,611,552	BOYAmt
EOY	$3,922,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,899,095	BOYAmt
EOY	$4,193,908	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$310,632	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	0	FederalGrantAuditPerformedInd

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 Minus4 Years	$2,489,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,670,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,649,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,758,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,216,052	CurrentTaxYearAmt
Total	$18,784,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,489,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,670,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,649,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,758,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,216,052	CurrentTaxYearAmt
Total	$18,784,436	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,784,436	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,469	CurrentTaxYearAmt
Total	$197,463	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$410,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$762,687	CurrentTaxYearAmt
Total	$1,172,855	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,154,754	TotalSupportAmt
Public Support CY170	0.93200	PublicSupportCY170Pct
Public Support PY170	0.96280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE CLAIM FUNDS - 2021 AMOUNT: $ 409,225. MISC INCOME - 2021 AMOUNT: $ 943. 2022 AMOUNT: $ 762,687.	ExplanationTxt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,908	OtherCostOrOtherBasisAmt
Depreciation	$139,884	DepreciationAmt
Book Value	$113,024	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,422,209	OtherCostOrOtherBasisAmt
Depreciation	$182,045	DepreciationAmt
Book Value	$1,240,164	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$420,544	OtherCostOrOtherBasisAmt
Depreciation	$323,548	DepreciationAmt
Book Value	$96,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,450,184	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL EVENT	Event1Nm
Gross Receipts Event1	$500,363	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,515	CharitableContriEvent1Amt
Gross Revenue Event1	$493,848	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,081	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$65,834	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$500,363	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,515	CharitableContributionsTotAmt
Gross Revenue Total Events	$493,848	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,081	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$65,834	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$95,515	DirectExpenseSummaryEventsAmt
Net Income Summary	$398,333	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$44,411	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICTS POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER BASED ON INDUSTRY STANDARD, JOB PERFORMANCE, AND FINANCIAL CONDITION OF ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER CHIEF EXECUTIVE OFFICER OR BOARD PRESIDENT.
FORM 990, PART VI, LINE 15A	THE BOARD EXECUTIVE COMMITTEE DETERMINES AFTER CONSIDERATION OF INDUSTRY COMPARISON, JOB PERFORMANCE, AND FINANCIAL CONDITION OF THE ORGANIZATION. COMMITTEE COMPILES INDUSTRY DATA FROM COMPARABLE ORGANIZATION FINANCIAL STATEMENTS, CONSIDERS PRIOR PERIOD COMPARISON OF EXPECTED TO ACTUAL MANAGEMENT RESULT, AND EXAMINES CURRENT YEAR FUNDING SOURCES AND BUDGETED EXPENSES.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AT THE TIME OF FILING THE 990, THE ORGANIZATION IS ENGAGED IN AN INDEPENDENT AUDIT AND WILL HAVE THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON COMPLETION.
FORM 990, PART XII, LINE 3B:	AT THE TIME OF FILING THE 990, THE ORGANIZATION IS ENGAGED TO HAVE A SINGLE AUDIT PERFORMED AND WILL BE PERFORMED AND COMPLETED WHEN THE ORGANIZATION IS READY FOR THE ANNUAL AUDIT WORK TO START.
FORM 990, PART I, LINE 6	PROGRAM, FUNDRAISING, AND GENERAL ASSISTANCE.