CAMPHILL HUDSON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMPHILL HUDSON INC (EIN 26-4101808)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-16
IRS object ID
202411989349300941
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-16T13:54:21-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NORTHEAST INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HUDSON CITY CENTRE SUITE 204AddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264101808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL HUDSON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone5188283431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 WARREN STREETAddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonONAT SANCHEZ-SCHWARTZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5188283431PhoneNum
Signature2024-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstONATPersonFirstNm
Person LastSANCHEZ-SCHWARTZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonN THERESE WOLFEPreparerPersonNm
PTINP00748483PTIN
Phone5188281565PhoneNum
Preparation2024-07-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerONAT SANCHEZ-SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 WARREN STREETAddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,045,399GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHILLHUDSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CARE FOR ADULTS WITH SPECIAL NEEDS IN FAMILY HOMES, IN MEANINGFUL WORK OPTIONS, AND IN A RICH ARRAY OF SPIRITUAL, CULTURAL, EDUCATIONAL, AND ARTISTIC ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$467,807PYContributionsGrantsAmt
CY Contributions Grants$243,793CYContributionsGrantsAmt
PY Program Service Revenue$1,901,682PYProgramServiceRevenueAmt
CY Program Service Revenue$1,727,436CYProgramServiceRevenueAmt
PY Investment Income$1,060PYInvestmentIncomeAmt
CY Investment Income$11,911CYInvestmentIncomeAmt
PY Other Revenue$67,154PYOtherRevenueAmt
CY Other Revenue$57,698CYOtherRevenueAmt
PY Total Revenue$2,437,703PYTotalRevenueAmt
CY Total Revenue$2,040,838CYTotalRevenueAmt
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$1,750,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,244,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,980CYTotalFundraisingExpenseAmt
PY Other Expenses$903,526PYOtherExpensesAmt
CY Other Expenses$800,329CYOtherExpensesAmt
PY Total Expenses$2,654,174PYTotalExpensesAmt
CY Total Expenses$2,044,406CYTotalExpensesAmt
PY Revenues Less Expenses-$216,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,568CYRevenuesLessExpensesAmt
Total Assets BOY$2,966,888TotalAssetsBOYAmt
Total Assets EOY$2,810,633TotalAssetsEOYAmt
Total Liabilities BOY$479,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$326,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,487,208NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,483,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CARE FOR ADULTS WITH SPECIAL NEEDS IN FAMILY HOMES, IN MEANINGFUL WORK OPTIONS, AND IN A RICH ARRAY OF SPIRITUAL, CULTURAL, EDUCATIONAL, AND ARTISTIC ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$265,254ExpenseAmt
Revenue$503,064RevenueAmt
DescRESIDENTIAL IRA PROGRAM INVOLVES LIVING IN EXTENDED-FAMILY TYPE HOUSEHOLDS, STAFF AND THEIR FAMILIES CREATE A HOME TOGETHER WITH ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH PERSON CONTRIBUTES TO THE HOME LIFE TO THE BEST OF THEIR ABILITY. THIS FOSTERS BOTH INDEPENDENCE AND INTERDEPENDENCE WHERE RESIDENTS ARE ENCOURAGED TO REACH THEIR FULL POTENTIAL, CONTRIBUTE AS THEY ARE ABLE AND SEEK THEIR GOALS IN LIFE. APPROXIMATELY 1,821 UNITS WERE SERVED IN THE IRA PROGRAM DURING THE PERIOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$697,483ExpenseAmt
Revenue$648,168RevenueAmt
DescCAMPHILL HUDSON PROVIDES FISCAL INTERMEDIARY SERVICES TO SELF DIRECTED SERVICES - INDIVIDUALS ACCESSING SELF-DIRECTED MEDICAID SERVICES. WE SUPPORT INDIVIDUALS IN MAKING DECISIONS ABOUT AND TAKING RESPONSIBILITY FOR MAINTAINING THEIR SERVICES. UTILIZING A PERSON-CENTERED PLANNING PROCESS, SELF-DIRECTION ALLOWS INDIVIDUALS FREEDOM TO CHOOSE SUPPORTS TAILORED TO THEIR NEEDS, AND TO TAKE RESPONSIBILITY FOR MANAGING RESOURCES ALLOCATED TO THEM. APPROXIMATELY 53,829 UNITS WERE SERVED IN THE SELF DIRECTED SERVICES PROGRAM DURING THE PERIOD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$498,070ExpenseAmt
Revenue$576,204RevenueAmt
DescTHE DAY HABILITATION PROGRAM VALUES EACH INDIVIDUAL'S ABILITY TO MAKE A CONTRIBUTION TO THEIR WIDER WORLD; PARTICIPANTS HAVE A REGULAR AND RHYTHMICAL SCHEDULE BOTH IN THE CENTER FOR SOCIAL ARTS AND OUT IN THE HUDSON COMMUNITY. DAYS ARE SPENT COOKING LUNCH, ENGAGING IN CRAFT OR COMMUNITY SERVICE WORK AND PARTICIPATING IN A VIBRANT INTEGRATED THEATER PROGRAM. APPROXIMATELY 3,874 UNITS WERE SERVED IN THE DAY HABILITATION PROGRAM DURING THE PERIOD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$75,171ExpenseAmt
DescCENTER FOR THE SOCIAL ARTS HOSTS COMMUNITY DINNERS AND SERVES AS THE COMMUNITY HALL TO CELEBRATE EVENTS AND GATHERINGS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,171TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,535,978TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONAT SANCHEZ-SCHWARTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5188283431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 WARREN STREETAddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAM BELLAMY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LEE EDWARDS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER SPEAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERIKA LAURION
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT NORRIS
MEMBER1.00Yes (X)$0$0$0
TIM PAHOLAK
MEMBER1.00Yes (X)$0$0$0
ALEX TURCHI
MEMBER1.00Yes (X)$0$0$0
BARBARA BELL
MEMBER1.00Yes (X)$0$0$0
CHRIS FISH-ACKER
MEMBER1.00Yes (X)$0$0$0
ELENA MOSLEY
MEMBER1.00Yes (X)$0$0$0
ALEXANDER SCHNEIDER
MEMBER1.00Yes (X)$0$0$0
RONALD SANCHEZ
EXECUTIVE DIRECTOR40.00Yes (X)$92,364$0$19,080
SVETLANA YUDINA-DEVILLAMIL
CFO40.00Yes (X)$64,922$0$19,666
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,286TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,746TotalOtherCompensationAmt
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$60,108GovernmentGrantsAmt
All Other Contributions$183,685AllOtherContributionsAmt
Total Contributions$243,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID623990$1,663,812$1,663,812
MAINTENANCE FEES623990$63,624$63,624
FieldValueIRS element (for citing)
Total Program Service Revenue$1,727,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,911TotalRevenueColumnAmt
Exclusion$11,911ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,626GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,561CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$935TotalRevenueColumnAmt
Related Or Exempt Func Income-$935RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME623990$44,265$44,265
FOOD STAMP INCOME623990$14,368$14,368
FieldValueIRS element (for citing)
Other Revenue Total$58,633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,040,838TotalRevenueColumnAmt
Related Or Exempt Func Income$1,785,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,911ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,969TotalAmt
Program Services$111,278ProgramServicesAmt
Management And General$46,101ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$763,532TotalAmt
Program Services$533,985ProgramServicesAmt
Management And General$220,317ManagementAndGeneralAmt
Fundraising$9,230FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,265TotalAmt
Program Services$13,802ProgramServicesAmt
Management And General$8,138ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$242,442TotalAmt
Program Services$171,555ProgramServicesAmt
Management And General$68,992ManagementAndGeneralAmt
Fundraising$1,895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,869TotalAmt
Program Services$46,610ProgramServicesAmt
Management And General$9,403ManagementAndGeneralAmt
Fundraising$856FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,188TotalAmt
Management And General$15,188ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,657TotalAmt
Management And General$57,657ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,562TotalAmt
Program Services$2,804ProgramServicesAmt
Management And General$6,758ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$736TotalAmt
Program Services$661ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,612TotalAmt
Program Services$2,890ProgramServicesAmt
Management And General$2,722ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,895TotalAmt
Program Services$202,007ProgramServicesAmt
Management And General$29,888ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,372TotalAmt
Program Services$60,057ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Program Services$4,700ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,712TotalAmt
Program Services$56,181ProgramServicesAmt
Management And General$3,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,553TotalAmt
Program Services$25,795ProgramServicesAmt
Management And General$9,758ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND HOUSEHOLD SUPP$78,829$78,829
CARE SERVICES$68,041$68,041
DUES AND SUBSCRIPTIONS$39,377$36,053$3,324
REPAIRS AND MAINTENANCE$30,325$29,612$713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,770TotalAmt
Program Services$91,118ProgramServicesAmt
Management And General$10,568ManagementAndGeneralAmt
Fundraising$1,084FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,044,406TotalAmt
Program Services$1,535,978ProgramServicesAmt
Management And General$493,448ManagementAndGeneralAmt
Fundraising$14,980FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$897,571BOYAmt
EOY$358,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,153BOYAmt
EOY$740,377EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,386BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,834BOYAmt
EOY$305,317EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,201BOYAmt
EOY$2,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,962BOYAmt
EOY$36,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,797,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$530,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,326,691BOYAmt
EOY$1,266,979EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$148,090BOYAmt
EOY$100,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,966,888BOYAmt
EOY$2,810,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,063BOYAmt
EOY$43,190EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,269BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$892BOYAmt
EOY$7,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,996BOYAmt
EOY$178,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,460BOYAmt
EOY$97,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$479,680BOYAmt
EOY$326,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,487,208BOYAmt
EOY$2,483,640EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,487,208BOYAmt
EOY$2,483,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,966,888BOYAmt
EOY$2,810,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,568ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,712CurrentTaxYearMinus1YearAmt
Current Tax Year$243,793CurrentTaxYearAmt
Total$772,587TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,483,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,731,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,787,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,903,144CurrentTaxYearMinus1YearAmt
Current Tax Year$1,731,062CurrentTaxYearAmt
Total$8,637,116TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,561,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,912,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,942,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,017,856CurrentTaxYearMinus1YearAmt
Current Tax Year$1,974,855CurrentTaxYearAmt
Total$9,409,703TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,409,703PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$11,911CurrentTaxYearAmt
Total$42,016TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$11,911CurrentTaxYearAmt
Total$42,016TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,520CurrentTaxYearMinus1YearAmt
Current Tax Year$58,633CurrentTaxYearAmt
Total$270,491TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,620,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,963,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,005,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,086,436CurrentTaxYearMinus1YearAmt
Current Tax Year$2,045,399CurrentTaxYearAmt
Total$9,722,210TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96790PublicSupportCY509Pct
Public Support PY5090.97270PublicSupportPY509Pct
Investment Income CY0.00430InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 33,288. 2020 AMOUNT: $ 35,221. 2021 AMOUNT: $ 48,100. 2022 AMOUNT: $ 50,380. 2023 AMOUNT: $ 44,265. FOOD STAMP INCOME - 2019 AMOUNT: $ 5,760. 2020 AMOUNT: $ 8,305. 2021 AMOUNT: $ 13,664. 2022 AMOUNT: $ 17,140. 2023 AMOUNT: $ 14,368.ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,544,047OtherCostOrOtherBasisAmt
Depreciation$307,759DepreciationAmt
Book Value$1,236,288BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,661OtherCostOrOtherBasisAmt
Depreciation$29,293DepreciationAmt
Book Value$17,368BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,213OtherCostOrOtherBasisAmt
Depreciation$36,362DepreciationAmt
Book Value$7,851BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,699OtherCostOrOtherBasisAmt
Depreciation$157,227DepreciationAmt
Book Value$5,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,266,979TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
GOVERNMENT CONTRACT ADVANCE$12,100
OPERATING LEASE$85,610
FieldValueIRS element (for citing)
Total Liability$97,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,040,838TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,040,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,040,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,048,967TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,561OtherExpensesIncludedAmt
Expenses Not Reported$4,561ExpensesNotReportedAmt
Expenses Subtotal$2,044,406ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,044,406TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ASALARIES ARE DETERMINED BASED ON JOB DESCRIPTION, YEARS OF EXPERIENCE, AND YEARS OF EDUCATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION GIVES THE PUBLIC THE OPTION TO RECEIVE ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS UPON REQUEST.

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