GROWING HOME INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GROWING HOME INC (EIN 36-3989426)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-13
- IRS object ID
- 202442579349300439
- 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 | 2024-09-13T11:30:44-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363998687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL ROHLFS & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 HUEHL ROAD SUITE 1E | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | 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 | 363989426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWING HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 7735491336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6429 S HONOREE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60636 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARL RILEY II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7735491336 | PhoneNum |
| Signature | 2024-09-13 | SignatureDt |
| 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 | CHERYL K ROHLFS CPA | PreparerPersonNm |
| PTIN | P01387972 | PTIN |
| Phone | 8477539200 | PhoneNum |
| 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 | KARL RILEY II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6429 S HONOREE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,322,707 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROWINGHOMEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | GROWING HOME IS A NONPROFIT ORGANIC FARM THAT PROVIDES EMPLOYMENT TRAINING AND ORGANIC PRODUCE IN THE GREATER ENGLEWOOD COMMUNITY OF CHICAGO | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,543,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,096,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,828 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,212 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,564 | CYOtherRevenueAmt |
| PY Total Revenue | $2,614,430 | PYTotalRevenueAmt |
| CY Total Revenue | $4,249,823 | 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 | $1,122,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,280,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $972,370 | PYOtherExpensesAmt |
| CY Other Expenses | $1,108,728 | CYOtherExpensesAmt |
| PY Total Expenses | $2,095,352 | PYTotalExpensesAmt |
| CY Total Expenses | $2,389,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,860,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,418,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,348,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $537,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $607,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,881,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,741,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROWING HOME IS A NONPROFIT USDA-CERTIFIED ORGANIC FARM AND WORKFORCE DEVELOPMENT CENTER, SERVING THE GREATER ENGLEWOOD COMMUNITY OF CHICAGO THROUGH INNOVATIVE PAID EMPLOYMENT TRAINING AND NUTRITIOUS, AFFORDABLE PRODUCE. WE BELIEVE EVERYONE DESERVES ACCESS TO A GOOD JOB AND GOOD FOOD.OUR INNOVATIVE WORKFORCE DEVELOPMENT PROGRAMS AIM TO INCREASE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH JUSTICE INVOLVEMENT, LOW EDUCATION, LACK OF WORK HISTORY, AND OTHER EXTREME BARRIERS TO WORKFORCE ENTRY. EACH YEAR WE ENROLL APPROXIMATELY 120 INDIVIDUALS SEEKING TO GAIN JOB SKILLS AND SECURE LONG-TERM EMPLOYMENT. THROUGH HANDS-ON FIELD WORK, CLASSROOM TRAINING, AND INDIVIDUALIZED CASE MANAGEMENT, OUR 12-WEEK PROGRAM PROVIDES THE TOOLS, SKILLS, AND SUPPORT PARTICIPANTS NEED TO FIND AND KEEP GOOD JOBS. OUR PROGRAMS ALSO INCLUDE A 10-WEEK COMPTIA CERTIFIED INFORMATION TECHNOLOGY TRAINING PROGRAM. IN 2023, WE HARVESTED 42,000 POUNDS OF PRODUCE, SERVED 15,879 PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,860,758 | ExpenseAmt |
| Revenue | $168,668 | RevenueAmt |
| Desc | IN 2023, A TOTAL OF 120 MEN AND WOMEN WERE ENROLLED IN OUR WORKFORCE DEVELOPMENT PROGRAMS. 94 PARTICIPANTS COMPLETED 1+ PROFESSIONAL CERTIFICATIONS INCLUDING SERVSAFE, COMPTIA COMPUTER, ROOTS OF SUCCESS ENVIRONMENTAL SPECIALIST, GED, FORKLIFT. 51 PARTICIPANTS EITHER COMPLETED PAROLE/PROBATION OR REPORTED HAVING THEIR CRIMINAL RECORD SEALED/EXPUNGED. 67% OF GRADUATES WERE PLACED IN EMPLOYMENT (24% ABOVE THE DFSS AVERAGE FOR TRANSITIONAL JOB PROGRAMS IN CHICAGO).IN 2023, WE HARVESTED 42,000 POUNDS OF PRODUCE, SERVED 15,879 PEOPLE (17,578 INDIVIDUAL SERVINGS ADMINISTERED) THROUGH OUR VARIOUS FOOD ACCESS PROGRAMS, COOKING AND NUTRITION EDUCATIONAL COMMUNITY ENGAGEMENT PROGRAMMING. 90% OF THE FOOD GROWN ON THE FARM WAS DISTRIBUTED IN ENGLEWOOD AND OTHER FOOD INSECURE COMMINITIES. | Desc |
| Total Program Service Expenses | $1,860,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANELLE ST JOHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735491336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6429 S HONOREE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60636 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KARL RILEY II | |||||||
| BOARD PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHEAL NEWMAN-BROOKS | |||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN SHECK | |||||||
| PAST BOARD PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN BOONE | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN KAPLAN | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE STANLEY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GATES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| COLETTE PAYNE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART WEISS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SWAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES THOMPSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI THOMPSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE NIEMIEC | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HILL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE DONALY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANELLE ST JOHN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $160,200 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| URBAN WORKS | |||||
| 125 S CLARK 2070 | CHICAGO | IL | 60603 | PROJECT PLANNING | $449,182 |
| SIGNATURE STAFF RESOURCES LLC | |||||
| 1460 TL TOWNSEND DR STE 104 | ROCKWALL | TX | 75032 | PAYROLL CONSULTING | $440,762 |
| PROJECT MANAGEMENT ADVISORS | |||||
| 120 S RIVERSIDE 1975 | CHICAGO | IL | 60606 | PROJECT CONSULTING | $154,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $248,713 | FundraisingAmt |
| Government Grants | $567,906 | GovernmentGrantsAmt |
| All Other Contributions | $3,280,308 | AllOtherContributionsAmt |
| Total Contributions | $4,096,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARM PRODUCE SALES | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $80,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,828 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,828 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $248,713 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,772 | TotalRevenueColumnAmt |
| Exclusion | -$15,772 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,249,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,668 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,772 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,682 | TotalAmt |
| Program Services | $772,860 | ProgramServicesAmt |
| Management And General | $168,518 | ManagementAndGeneralAmt |
| Fundraising | $114,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,942 | TotalAmt |
| Program Services | $101,070 | ProgramServicesAmt |
| Management And General | $22,793 | ManagementAndGeneralAmt |
| Fundraising | $20,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,760 | TotalAmt |
| Program Services | $59,124 | ProgramServicesAmt |
| Management And General | $12,892 | ManagementAndGeneralAmt |
| Fundraising | $8,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,612 | TotalAmt |
| Management And General | $15,688 | ManagementAndGeneralAmt |
| Fundraising | $16,924 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,484 | TotalAmt |
| Program Services | $101,364 | ProgramServicesAmt |
| Management And General | $17,608 | ManagementAndGeneralAmt |
| Fundraising | $27,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,999 | TotalAmt |
| Program Services | $1,029 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
| Fundraising | $3,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Program Services | $6,916 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,753 | TotalAmt |
| Program Services | $28,753 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,215 | TotalAmt |
| Program Services | $80,215 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,102 | TotalAmt |
| Program Services | $13,739 | ProgramServicesAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
| Fundraising | $1,230 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION ASSISTANTS | $493,624 | $493,624 | ||
| EQUIPMENT | $55,569 | $48,062 | $4,685 | $2,822 |
| SUPPLIES | $51,815 | $39,598 | $6,977 | $5,240 |
| REPAIRS AND MAINTENANCE | $34,302 | $24,813 | $3,878 | $5,611 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,653 | TotalAmt |
| Program Services | $89,591 | ProgramServicesAmt |
| Management And General | $23,399 | ManagementAndGeneralAmt |
| Fundraising | $37,663 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389,112 | TotalAmt |
| Program Services | $1,860,758 | ProgramServicesAmt |
| Management And General | $282,601 | ManagementAndGeneralAmt |
| Fundraising | $245,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,761 | BOYAmt |
| EOY | $200,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,522 | BOYAmt |
| EOY | $3,600,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $344,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,732 | BOYAmt |
| EOY | $12,633 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,765 | BOYAmt |
| EOY | $98,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,681,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $589,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,848 | BOYAmt |
| EOY | $2,092,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,628 | BOYAmt |
| EOY | $6,348,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,048 | BOYAmt |
| EOY | $168,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,579 | BOYAmt |
| EOY | $431,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,627 | BOYAmt |
| EOY | $607,107 | 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 | $3,171,479 | BOYAmt |
| EOY | $4,422,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,522 | BOYAmt |
| EOY | $1,319,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,001 | BOYAmt |
| EOY | $5,741,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,628 | BOYAmt |
| EOY | $6,348,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,860,711 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,696,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,703,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,967,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,543,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,025,543 | CurrentTaxYearAmt |
| Total | $13,937,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,696,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,703,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,967,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,543,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,025,543 | CurrentTaxYearAmt |
| Total | $13,937,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $737,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,199,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,632 | CurrentTaxYearAmt |
| Total | $103,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208 | CurrentTaxYearAmt |
| Total | $15,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,055,740 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $841,610 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,311 | OtherCostOrOtherBasisAmt |
| Book Value | $374,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,542 | DepreciationAmt |
| Book Value | $404,785 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,572,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,436 | DepreciationAmt |
| Book Value | $1,254,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,676 | DepreciationAmt |
| Book Value | $3,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,418 | DepreciationAmt |
| Book Value | $55,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,092,625 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,426,869 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $104,162 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,884 | OtherRevenueAmt |
| Revenue Not Reported | $177,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,249,823 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,249,823 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,566,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,162 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $177,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,389,112 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,389,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 72,884. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 72,884. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $239,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,713 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,345 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,773 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,475 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,880 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,984 | OtherDirectExpensesEvent1Amt |
| Event2 | BYB BARBEQUE EVENT | Event2Nm |
| Gross Receipts Event2 | $66,767 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,767 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,772 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $305,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $248,713 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,112 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,773 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,475 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,880 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,772 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANELLE ST JOHN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,200 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,200 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND IS RESPONSIBLE FOR DETERMINING CHANGES IN THE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Comments