SOLID GROUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOLID GROUND (EIN 36-3578158)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-30
- IRS object ID
- 202412129349300531
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T11:52:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | 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 | 363578158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Solid Ground | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLI | BusinessNameControlTxt |
| Phone | 6513082570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 Century Ave N | AddressLine1Txt |
| City | White Bear Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynnette Becker | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 6513082570 | PhoneNum |
| Signature | 2024-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2024-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Trisha Cummins Kauffman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 Century Ave N | AddressLine1Txt |
| City | White Bear Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,762,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.solidgroundmn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | The mission of Solid Ground is to prevent and end homelessness for families with children in the communities we serve through housing, resources and opportunity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,600,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,849,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $602,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $692,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,273 | PYOtherRevenueAmt |
| CY Other Revenue | -$51,271 | CYOtherRevenueAmt |
| PY Total Revenue | $3,243,287 | PYTotalRevenueAmt |
| CY Total Revenue | $4,674,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,368,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,716,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,839,756 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,179 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,517,575 | PYOtherExpensesAmt |
| CY Other Expenses | $1,160,171 | CYOtherExpensesAmt |
| PY Total Expenses | $3,234,328 | PYTotalExpensesAmt |
| CY Total Expenses | $4,368,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $305,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,192,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,425,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,858,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,740,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,334,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,685,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Solid Ground is to prevent and end homelessness for families with children in the communities we serve through housing, resources and opportunity. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,038,457 | ExpenseAmt |
| Grant | $1,004,428 | GrantAmt |
| Revenue | $692,882 | RevenueAmt |
| Desc | Prevention Assistance for unstably housed families expanded significantly in 2023. Solid Ground's Prevention team provides assistance with unpaid rent and utilities to help families avoid eviction, as well as security deposits and first month's rent for families to access more affordable housing. Prevention Assistance served 206 families with children in 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,306,542 | ExpenseAmt |
| Grant | $15,354 | GrantAmt |
| Desc | East Metro Place I and East Metro Place II provide 34 units of transitional and permanent supportive housing in White Bear Lake for families experiencing homelessness. Permanent units are designated for families with disabilities and/or histories of long-term homelessness. Parents receive a variety of services, including budgeting, tenant training, employment assistance, mental/chemical health support and parenting skills. Children receive assistance with school and early learning enrollment, after-school tutoring, summer camp and recreational activities. East Metro Place housing 156 adults and children in 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,946 | ExpenseAmt |
| Grant | $169,157 | GrantAmt |
| Desc | HomeAgain and HomeSafe provide scattered-site, time-limited housing for families experiencing homelessness in Washington and Ramsey Counties. Solid Ground partners with landlords in the community to provide housing and helps with security deposits and rental assistance paid directly to landlords to make the housing more affordable. Families receive in-home services and monthly rent assistance for 6-36 months while they stabilize and work to increase their income. The HomeAgain and HomeSafe programs served 59 adults and children in 2023 with housing and housing search services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,915 | ExpenseAmt |
| Grant | $180,053 | GrantAmt |
| Desc | Homework Starts with Home (HSWH) provides prevention assistance and rehousing services to help prevent and end homelessness for families with pre-K-12 grade students in suburban Ramsey and Washington County school districts. Families receive financial assistance to make housing more affordable and services to help them achieve stability and work toward independent housing. Children receive academic and other support to help them achieve school success. HSWH provided 310 adults and children with scattered-site rehousing, prevention assistance and housing stabilization services in 2023.HomeFront provides 10 units of permanent supportive housing for military veterans and their families who have experienced long-term homelessness. Residents receive income-based rental assistance and in-home supportive services designed to help them achieve housing stability, improve their health and increase their income. HomeFront housed 34 adults and children in 2023.Welcome Home Washington launched in late 2023 to provide scattered-site, permanent supportive housing for chronically homeless families headed by an adult with a disability. Familes will receive income-based rental assistance and in-home supportive services designed to help them improve their health and achieve housing stability. Once fully operational, WHW is expected to serve 52 adults and children in 16 families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $938,915 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $180,053 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,867,860 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diamond Hunter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6513082570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3521 Century Ave N | AddressLine1Txt |
| City | White Bear Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lynnette Becker | ||||||
| Board Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renae Oswald-Anderson | ||||||
| Vice Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Houge | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alice Roberts-Davis | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Meek | ||||||
| Past Chair | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Cunnington | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Briana Joyner | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ify Onyiah | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cece Owens | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Otto | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mithra Irani Ramaley | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darbie Tamsett | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Tedesco | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janeen Vogelaar | ||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Arend-Swanson | ||||||
| Board Member- term ended 2023 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Byrd | ||||||
| Board Member- term ended 2023 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trisha Cummins Kauffman | ||||||
| Executive Director | 1.00 | Yes (X) | $131,262 | $0 | $9,009 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,009 | 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 |
| Federated Campaigns | $140,800 | FederatedCampaignsAmt |
| Fundraising | $297,543 | FundraisingAmt |
| Government Grants | $1,719,882 | GovernmentGrantsAmt |
| All Other Contributions | $1,691,189 | AllOtherContributionsAmt |
| Noncash Contributions | $160,618 | NoncashContributionsAmt |
| Total Contributions | $3,849,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental revenue | 900099 | $667,155 | $667,155 |
| Program services | 900099 | $25,727 | $25,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $692,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,227 | TotalRevenueColumnAmt |
| Exclusion | $183,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,543 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,271 | TotalRevenueColumnAmt |
| Exclusion | -$51,271 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,674,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $692,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,956 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,992 | TotalAmt |
| Program Services | $1,368,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,271 | TotalAmt |
| Program Services | $111,033 | ProgramServicesAmt |
| Management And General | $9,460 | ManagementAndGeneralAmt |
| Fundraising | $19,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,734 | TotalAmt |
| Program Services | $1,151,919 | ProgramServicesAmt |
| Management And General | $98,649 | ManagementAndGeneralAmt |
| Fundraising | $202,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,733 | TotalAmt |
| Program Services | $11,368 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,478 | TotalAmt |
| Program Services | $88,333 | ProgramServicesAmt |
| Management And General | $6,946 | ManagementAndGeneralAmt |
| Fundraising | $19,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,540 | TotalAmt |
| Program Services | $94,479 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
| Fundraising | $16,528 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,804 | TotalAmt |
| Program Services | $21,639 | ProgramServicesAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,548 | TotalAmt |
| Program Services | $6,206 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,640 | TotalAmt |
| Program Services | $176,168 | ProgramServicesAmt |
| Management And General | $40,879 | ManagementAndGeneralAmt |
| Fundraising | $25,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,677 | TotalAmt |
| Program Services | $13,200 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $3,666 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,899 | TotalAmt |
| Program Services | $404,866 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $3,485 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,459 | TotalAmt |
| Program Services | $7,842 | ProgramServicesAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,222 | TotalAmt |
| Program Services | $18,222 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,221 | TotalAmt |
| Program Services | $144,801 | ProgramServicesAmt |
| Management And General | $13,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,623 | TotalAmt |
| Program Services | $63,937 | ProgramServicesAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
| Fundraising | $3,182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated household suppl | $110,023 | $110,023 | ||
| Bad debt | $27,062 | $27,062 | ||
| Staff and board develop | $15,364 | $13,284 | $777 | $1,303 |
| Equipment rental | $13,149 | $11,707 | $480 | $962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,480 | TotalAmt |
| Program Services | $22,779 | ProgramServicesAmt |
| Management And General | $486 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,368,919 | TotalAmt |
| Program Services | $3,867,860 | ProgramServicesAmt |
| Management And General | $191,880 | ManagementAndGeneralAmt |
| Fundraising | $309,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $678,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,776 | BOYAmt |
| EOY | $79,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,201 | BOYAmt |
| EOY | $813,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,915 | BOYAmt |
| EOY | $33,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,170 | BOYAmt |
| EOY | $122,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,903,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,392,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,837 | BOYAmt |
| EOY | $3,511,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,349 | BOYAmt |
| EOY | $3,172,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,542 | BOYAmt |
| EOY | $13,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,192,790 | BOYAmt |
| EOY | $8,425,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,784 | BOYAmt |
| EOY | $499,177 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,999 | BOYAmt |
| EOY | $76,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,431 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,155 | BOYAmt |
| EOY | $2,108,645 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,671 | BOYAmt |
| EOY | $54,039 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,609 | BOYAmt |
| EOY | $2,740,292 | 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 | $4,178,797 | BOYAmt |
| EOY | $4,097,758 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,384 | BOYAmt |
| EOY | $1,587,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,181 | BOYAmt |
| EOY | $5,685,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,192,790 | BOYAmt |
| EOY | $8,425,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $305,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,725 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $1,621,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,334,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,256,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,849,414 | CurrentTaxYearAmt |
| Total | $13,662,248 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,621,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,334,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,256,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,849,414 | CurrentTaxYearAmt |
| Total | $13,662,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,305,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,356,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,227 | CurrentTaxYearAmt |
| Total | $1,086,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,748,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $692,882 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82610 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $530,363 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,379 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,585 | AdministrativeExpensesAmt |
| End Year Balance | $569,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $567,070 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,774 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,933 | AdministrativeExpensesAmt |
| End Year Balance | $530,363 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,126 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,238 | AdministrativeExpensesAmt |
| End Year Balance | $567,070 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,555 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,718 | AdministrativeExpensesAmt |
| End Year Balance | $474,182 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $385,431 | BeginningYearBalanceAmt |
| Contributions | $15,648 | ContributionsAmt |
| Investment Earnings Or Losses | $59,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,648 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,047 | AdministrativeExpensesAmt |
| End Year Balance | $439,345 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,500 | OtherCostOrOtherBasisAmt |
| Book Value | $577,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,948,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,632,969 | DepreciationAmt |
| Book Value | $2,315,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,414 | DepreciationAmt |
| Book Value | $286,214 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,787 | DepreciationAmt |
| Book Value | $222,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,323 | DepreciationAmt |
| Book Value | $109,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,511,362 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $13,851 |
| Tenant security deposits | $40,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,039 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,742,153 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,725 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,176 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,674,252 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,674,252 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,391,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,176 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,368,919 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,368,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Grant back to the Organization donated contributions. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $140,936 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,736 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,824 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,039 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,062 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Breakfast | Event2Nm |
| Gross Receipts Event2 | $193,807 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $193,807 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,832 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,544 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,876 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,294 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $334,743 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,543 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,832 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,368 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,915 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,356 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,271 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Utilities, personal care, and furnishing assistance | 297 | $291,555 |
| Rental assistance | 430 | $1,077,437 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Household supplies | 274 | $110,023 | FMV |
| Yes (X) | Event supplies | 2 | $50,595 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Welcome Home Washington launched in late 2023 to provide scattered-site, permanent supportive housing for chronically homeless families headed by an adult with a disability. Familes will receive income-based rental assistance and in-home supportive services designed to help them improve their health and achieve housing stability. Once fully operational, WHW is expected to serve 52 adults and children in 16 families. |
| Form 990, Part VI, Section B, line 11b | Form 990 will be reviewed by the finance committee and then will be posted on the board's secure website for one week prior to filing to allow for time for questions and comments. The board treasurer will sign form 990 following the comment period. |
| Form 990, Part VI, Section B, line 12c | SG requires board members to annually list any conflicts or certify that there are none. In doing so, the board member agrees to notify the organization of any changes. |
| Form 990, Part VI, Section B, line 15 | SG's governance committee is charged with ensuring that annual review of the executive director takes place. A review committee comprised of board members surveys key stakeholders and sets compensation based on the salary report published by the Minnesota council on nonprofits and available compensation figures for directors of other statewide lawyer assistance programs. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon written request. |
| Form 990, Part XII, Line 2c: | Welcome Home Washington launched in late 2023 to provide scattered-site, permanent supportive housing for chronically homeless families headed by an adult with a disability. Familes will receive income-based rental assistance and in-home supportive services designed to help them improve their health and achieve housing stability. Once fully operational, WHW is expected to serve 52 adults and children in 16 families. |