FAMILY INDEPENDENCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY INDEPENDENCE INC (EIN 82-3528268)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202441319349301859
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)
Return2024-05-10T08:12:38-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042734675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL DENNIS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 WASHINGTON STREET STE 203AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823528268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY INDEPENDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6175410944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MT PLEASANT AVEAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCE A NEFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175410944PhoneNum
Signature2024-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANCEPersonFirstNm
Person LastNEFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLLEEN D'ALFONSOPreparerPersonNm
PTINP01707306PTIN
Phone6172629898PhoneNum
Preparation2024-05-09PreparationDt

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)
Principal OfficerFRANCE A NEFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MT PLEASANT AVEAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,222,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE HOPE AND STABILITY FOR AT-RISK FAMILIES, CHILDREN, AND YOUTH LIVING IN THEIR TEEN PARENT PROGRAM AND THEIR ADULT SHELTER PROGRAM. THROUGH THE CARE AND SERVICES PROVIDED BY FAMILY INDEPENDENCE YOUNG FAMILIES ARE GIVEN THE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR LIVES BY HELPING THEM BUILD CONFIDENCE IN THEIR ABILITIES AS PARENTS AS WELL AS DISCOVERING THE ESSENCE OF THEIR TRUE SELF AND BECOMING CONTRIBUTING MEMBERS OF SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,685,701PYContributionsGrantsAmt
CY Contributions Grants$82,452CYContributionsGrantsAmt
PY Program Service Revenue$1,542,241PYProgramServiceRevenueAmt
CY Program Service Revenue$2,093,479CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$113,960CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,227,942PYTotalRevenueAmt
CY Total Revenue$2,061,971CYTotalRevenueAmt
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$629,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$814,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$400CYTotalFundraisingExpenseAmt
PY Other Expenses$359,663PYOtherExpensesAmt
CY Other Expenses$549,242CYOtherExpensesAmt
PY Total Expenses$989,496PYTotalExpensesAmt
CY Total Expenses$1,363,318CYTotalExpensesAmt
PY Revenues Less Expenses$3,238,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$698,653CYRevenuesLessExpensesAmt
Total Assets BOY$4,187,219TotalAssetsBOYAmt
Total Assets EOY$5,618,996TotalAssetsEOYAmt
Total Liabilities BOY$19,692TotalLiabilitiesBOYAmt
Total Liabilities EOY$767,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,167,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,851,842NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY INDEPENDENCE, INC. WILL PROVIDE GROUP HOME LIVING FOR TEEN MOTHERS AND THEIR CHILDREN WHO ARE RECEIVING PUBLIC ASSISTANCE AND ARE UNABLE TO LIVE WITH THEIR FAMILIES OR THE CHILDREN'S FATHERS DUE TO ABUSE, NEGLECT, SUBSTANCE ABUSE OR OTHER EXTENUATING CIRCUMSTANCES. THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO HELP THESE MOTHERS AND CHILDREN MOVE TOWARD SOCIAL INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS WILL ASSIST THE TEEN MOTHERS TO COMPLETE HIGH SCHOOL OR EQUIVALENT EDUCATION, PRACTICE GOOD PARENTING AND LIFE MANAGEMENT SKILLS, AVOID CHILD ABUSE, AND RAISE HEALTHY, EMOTIONALLY STABLE AND SCHOOL-READY CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,130,281ExpenseAmt
Revenue$1,933,377RevenueAmt
DescFAMILY INDEPENDENCE, INC. WILL PROVIDE GROUP HOME LIVING FOR TEEN MOTHERS AND THEIR CHILDREN WHO ARE RECEIVING PUBLIC ASSISTANCE AND ARE UNABLE TO LIVE WITH THEIR FAMILIES OR THE CHILDREN'S FATHERS DUE TO ABUSE, NEGLECT, SUBSTANCE ABUSE OR OTHER EXTENUATING CIRCUMSTANCES. THE ORGANIZATION WILL CONDUCT VARIOUS PROGRAMS TO HELP THESE MOTHERS AND CHILDREN MOVE TOWARD SOCIAL INDEPENDENCE AND ECONOMIC SELF-SUFFICIENCY. THESE PROGRAMS WILL ASSIST THE TEEN MOTHERS TO COMPLETE HIGH SCHOOL OR EQUIVALENT EDUCATION, PRACTICE GOOD PARENTING AND LIFE MANAGEMENT SKILLS, AVOID CHILD ABUSE, AND RAISE HEALTHY, EMOTIONALLY STABLE AND SCHOOL-READY CHILDREN.Desc
Total Program Service Expenses$1,130,281TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175410944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 MT PLEASANT AVEAddressLine1Txt
CityROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANCE A NEFF LMHC BCC
PRESIDENT AND CEO40.00Yes (X)Yes (X)$84,392$0$16,122
SUE RUSHFIRTH RPT
DIRECTOR1.00Yes (X)$0$0$0
TIESHA D HUGHES
DIRECTOR1.00Yes (X)$0$0$0
JOHN J KUHNS MBA
DIRECTOR1.00Yes (X)$0$0$0
CARLIE CHERRY
DIRECTOR1.00Yes (X)$0$0$0
SHAINA WAMSLEY LONDON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,122TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$82,452AllOtherContributionsAmt
Total Contributions$82,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME623990$2,085,687$2,085,687
OTHER PROGRAM REVENUE623990$7,792$7,792
FieldValueIRS element (for citing)
Total Program Service Revenue$2,093,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,142TotalRevenueColumnAmt
Exclusion$46,142ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$160,102SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$160,102SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160,102TotalRevenueColumnAmt
Related Or Exempt Func Income-$160,102RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,061,971TotalRevenueColumnAmt
Related Or Exempt Func Income$1,933,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,142ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,839TotalAmt
Program Services$101,266ProgramServicesAmt
Management And General$12,573ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$612,097TotalAmt
Program Services$544,494ProgramServicesAmt
Management And General$67,603ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,863TotalAmt
Program Services$23,731ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,277TotalAmt
Program Services$55,938ProgramServicesAmt
Management And General$7,339ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,680TotalAmt
Management And General$26,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,852TotalAmt
Program Services$3,452ProgramServicesAmt
Fundraising$400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,018TotalAmt
Management And General$5,018ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$271,143TotalAmt
Program Services$239,482ProgramServicesAmt
Management And General$31,661ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,439TotalAmt
Program Services$6,439ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,511TotalAmt
Program Services$21,511ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$116,788$116,788
COMPUTER & SOFTWARE EXP$60,205$60,205
DUES AND FEES$23,714$3,288$20,426
MISCELLANEOUS EXPENSE$13,892$13,892

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,363,318TotalAmt
Program Services$1,130,281ProgramServicesAmt
Management And General$232,637ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,419,304BOYAmt
EOY$2,214,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,281BOYAmt
EOY$442,068EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,508BOYAmt
EOY$44,434EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,469,126BOYAmt
EOY$2,325,038EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$592,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,187,219BOYAmt
EOY$5,618,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,692BOYAmt
EOY$80,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$94,006EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$592,946EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,692BOYAmt
EOY$767,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,167,527BOYAmt
EOY$4,813,068EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$38,774EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,167,527BOYAmt
EOY$4,851,842EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,187,219BOYAmt
EOY$5,618,996EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$698,653ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$229,162NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$243,500OtherChangesInNetAssetsAmt
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$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,221,847CurrentTaxYearMinus1YearAmt
Current Tax Year$2,168,139CurrentTaxYearAmt
Total$7,916,491TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,467,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,221,847CurrentTaxYearMinus1YearAmt
Current Tax Year$2,168,139CurrentTaxYearAmt
Total$7,916,491TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,916,491PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$46,142CurrentTaxYearAmt
Total$46,142TotalAmt
FieldValueIRS element (for citing)
Total Support$7,962,633TotalSupportAmt
Gross Receipts Rltd Activities$7,792GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$2,325,038BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,325,038TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$589,663
SECURITY DEPOSITS$3,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$592,663TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$592,946Amt
FieldValueIRS element (for citing)
Total Liability$592,946TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING CONSULTANT AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING ONBEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS -243,500.

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