THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN (EIN 36-4338567)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-18
- IRS object ID
- 202422319349300102
- 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 | 2024-08-18T08:23:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382555519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT MILLMAN & JOHNSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39475 W 13 MILE RD SUITE 200 | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48377 | 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 | 364338567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WOMEN'S CENTER OF SOUTHEASTERN | BusinessNameLine1Txt |
| Business Name Line2 | MICHIGAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 7349736779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 VICTORS WAY 10 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARONDA SIMMONS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7349736779 | PhoneNum |
| Signature | 2024-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN G BOGGS CPA | PreparerPersonNm |
| PTIN | P00183969 | PTIN |
| Phone | 2489948500 | PhoneNum |
| Preparation | 2024-08-18 | 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 | SHARONDA SIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 VICTORS WAY 10 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,840,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSCENTERSEMI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES. DEDICATED TO ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN & FAMILIES . INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM MENTAL HEALTH PROFESSIONALS, A CAREER COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY AND FINANCIAL ADVISOR. WHEN WOMEN AND MARGINALIZED INDIVIDUALS HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $486,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,106,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,283,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | $802 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,343 | PYOtherRevenueAmt |
| CY Other Revenue | $34,335 | CYOtherRevenueAmt |
| PY Total Revenue | $1,634,346 | PYTotalRevenueAmt |
| CY Total Revenue | $1,822,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $594,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $640,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $898,041 | PYOtherExpensesAmt |
| CY Other Expenses | $1,029,269 | CYOtherExpensesAmt |
| PY Total Expenses | $1,492,072 | PYTotalExpensesAmt |
| CY Total Expenses | $1,670,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,156,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,145,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,746,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,583,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $410,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $562,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN & FAMILIES THROUGH LOW-COST THERAPY INCLUSIVE OF GENDER; DIVORCE SERVICES; MOM'S GROUPS, CAREER & FINANCIAL COACHING, LEGAL AND FINANCIAL EDUCATION, RESOURCE NAVIGATION, & GROUPS FOR WOMEN OF COLOR. DEDICATED TO ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN & FAMILIES . INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM MENTAL HEALTH PROFESSIONALS, A CAREER COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY AND FINANCIAL ADVISOR. WHEN WOMEN AND MARGINALIZED INDIVIDUALS HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,226,250 | ExpenseAmt |
| Revenue | $1,268,737 | RevenueAmt |
| Desc | ROOM TO TALK - A MULTI-SPECIALTY PRACTICE THAT PROVIDES ACCESSIBLE COMMERCIAL OR PUBLIC INSURANCE-BASED MENTAL HEALTH SERVICES INCLUSIVE OF GENDER,SEXUAL ORIENTATION,RACIAL/ETHNIC BACKGROUND, OR ABILITY. COMBINED WITH OTHER PROGRAMS,13,056 HOURS OF INDIVIDUAL PERSONAL COUNSELING WERE PROVIDED DURING 2023 RESULTING IN A SUBSTANTIAL DROP IN THE REPORTING OF SERIOUS ANXIETY, DEPRESSION, AND STRESS-RELATED SYMPTOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,801 | ExpenseAmt |
| Revenue | $14,421 | RevenueAmt |
| Desc | OTHER PROGRAMS PROVIDE FREE OR LOW-COST COUNSELING, CAREER COACHING,LEGAL CONSULTATION, MOTHERHOOD SUPPORT, AND ADDITIONAL RESOURCES TOINDIVIDUALS INCLUSIVE OF INSURANCE OR INCOME STATUS. SERVICES AREPROVIDED BY VOLUNTEER CLINICAL SUPERVISORS, GRADUATE STUDENT INTERNS,FAMILY ATTORNEYS, CAREER COACHES, FINANCIAL ADVISORS, AND OTHERS. 48VOLUNTEERS PROVIDED 15,920 HOURS OF SERVICE. PROFESSIONAL PROGRAMSERVICES DONATED WERE VALUED AT $471,410. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,500,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7349736779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 VICTORS WAY 10 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAUREEN LEAVITT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $74,400 | $0 | $2,232 |
| KIMBERLI CUMMING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN KHANG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONISA CLARK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA EAGLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA COSTLEY HARRIS | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARONDA SIMMONS | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARYN PETRYK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY REID | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $117,699 | FundraisingAmt |
| All Other Contributions | $375,234 | AllOtherContributionsAmt |
| Total Contributions | $492,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM TO TALK PROGRAM F | 624100 | $1,268,737 | $1,268,737 |
| OTHER PROGRAM FEES | 624100 | $14,421 | $14,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,283,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,267 | TotalRevenueColumnAmt |
| Exclusion | $12,267 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,217 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,217 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,217 | TotalRevenueColumnAmt |
| Exclusion | $15,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,113 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,699 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,995 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,118 | TotalRevenueColumnAmt |
| Exclusion | $19,118 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,822,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,632 | TotalAmt |
| Program Services | $47,511 | ProgramServicesAmt |
| Management And General | $25,289 | ManagementAndGeneralAmt |
| Fundraising | $3,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,541 | TotalAmt |
| Program Services | $403,154 | ProgramServicesAmt |
| Management And General | $46,675 | ManagementAndGeneralAmt |
| Fundraising | $10,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,577 | TotalAmt |
| Program Services | $51,368 | ProgramServicesAmt |
| Management And General | $7,626 | ManagementAndGeneralAmt |
| Fundraising | $1,583 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,152 | TotalAmt |
| Program Services | $36,242 | ProgramServicesAmt |
| Management And General | $5,746 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $2,454 | ProgramServicesAmt |
| Management And General | $6,546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,730 | TotalAmt |
| Program Services | $12,730 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,787 | TotalAmt |
| Program Services | $7,739 | ProgramServicesAmt |
| Management And General | $3,986 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,929 | TotalAmt |
| Program Services | $8,370 | ProgramServicesAmt |
| Management And General | $4,529 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,355 | TotalAmt |
| Program Services | $174,031 | ProgramServicesAmt |
| Management And General | $27,324 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,071 | TotalAmt |
| Management And General | $4,071 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104 | TotalAmt |
| Program Services | $1,763 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,864 | TotalAmt |
| Program Services | $13,540 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT THERAPISTS | $667,830 | $667,830 | ||
| PROGRAM SUPPLIES | $32,773 | $30,206 | $1,041 | $1,526 |
| UTILITIES | $25,475 | $22,018 | $3,457 | |
| REPAIRS AND MAINTENANCE | $19,573 | $10,211 | $9,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,778 | TotalAmt |
| Program Services | $10,884 | ProgramServicesAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,171 | TotalAmt |
| Program Services | $1,500,051 | ProgramServicesAmt |
| Management And General | $150,161 | ManagementAndGeneralAmt |
| Fundraising | $19,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,606 | BOYAmt |
| EOY | $60,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $556,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,624 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,285 | BOYAmt |
| EOY | $150,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,963 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208 | BOYAmt |
| EOY | $2,104 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,882 | BOYAmt |
| EOY | $1,375,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,954 | BOYAmt |
| EOY | $2,145,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,102 | BOYAmt |
| EOY | $81,198 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,703 | BOYAmt |
| EOY | $146,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,028 | BOYAmt |
| EOY | $1,355,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,833 | BOYAmt |
| EOY | $1,583,202 | 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 | $390,997 | BOYAmt |
| EOY | $562,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,121 | BOYAmt |
| EOY | $562,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,954 | BOYAmt |
| EOY | $2,145,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $152,522 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,933 | CurrentTaxYearAmt |
| Total | $2,123,370 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283,158 | CurrentTaxYearAmt |
| Total | $4,706,750 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,330 | CurrentTaxYearAmt |
| Total | $222,842 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828,421 | CurrentTaxYearAmt |
| Total | $7,052,962 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,280 | CurrentTaxYearAmt |
| Total | $53,007 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,253 | CurrentTaxYearMinus1YearAmt |
| Total | $150,524 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,280 | CurrentTaxYearAmt |
| Total | $203,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,849,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,267 | CurrentTaxYearAmt |
| Total | $13,801 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,267 | CurrentTaxYearAmt |
| Total | $13,801 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,449,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,840,688 | CurrentTaxYearAmt |
| Total | $7,066,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,859 | DepreciationAmt |
| Book Value | $2,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,104 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $19,854 |
| OPERATING LEASE RIGHT OF USE ASSET, NET | $1,355,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,375,776 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,355,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,355,922 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,312,098 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $471,410 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $471,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,840,688 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,995 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,995 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,822,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,159,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $471,410 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,995 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $489,405 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,670,171 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,670,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND REMAINS SUBJECT TO EXAMINATION FOR THE TAX YEARS 2019 THROUGH 2023. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX ISSUES AS COMPONENTS OF MANAGEMENT AND GENERAL EXPENSE. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR INTEREST AND PENALTIES RELATING TO INCOME TAXES THAT ARE REQUIRED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON 990 -17,995. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON 990 17,995. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIS AUCTION | Event1Nm |
| Gross Receipts Event1 | $154,812 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,113 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,995 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $154,812 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,699 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,113 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,995 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,118 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE. THE ENTIRE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, MEMBERS ARE ASKED IF ANY CHANGES HAVE OCCURRED WHICH WOULD CAUSE A CONFLICT OF INTEREST. IT IS ALSO STATED THAT IT IS EACH MEMBER'S RESPONSIBILITY TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BANK FEES: PROGRAM SERVICE EXPENSES 4,942. MANAGEMENT AND GENERAL EXPENSES 2,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,065. BAD DEBTS: PROGRAM SERVICE EXPENSES 4,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,667. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 701. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 1,951. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. |
Comments