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OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC (EIN 59-3089946)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-07
IRS object ID
202442819349302029
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-07T15:19:07-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 EGLIN PARKWAY SUITE 301AddressLine1Txt
CityFT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32548ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593089946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKALOOSA AIDS SUPPORT AND INFORMATIONALBusinessNameLine1Txt
Business Name Line2SERVICES INC- OASISBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOKALBusinessNameControlTxt
Phone8503140950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1Txt
CityFORT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKURT GOODMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8503801345PhoneNum
Signature2024-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA A AMEND CPAPreparerPersonNm
PTINP00661926PTIN
Phone8502445121PhoneNum
Preparation2024-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT GOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1Txt
CityFORT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32549ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,029,597GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE EMERGENCE OF A NEW MEDICAL PROMISE FOR THOSE INFECTED WITH HIV/AIDS DOES NOT LESSEN THEIR DIGINITY AND QUALITY OF LIFE. FOR THOSE LIVING WITH HIV/AIDS, REGARDLESS OF RACE, GENDER, AGE, RELIGIOUS BELIEFS, POLITICAL AFFILATIONS, OR SEXUAL ORIENTATION, AN OFFER OF COMPASSION WITHOUT JUDGEMENT MUST BE MADE AVAILABLE, WHILE WORKING TO REDUCE THE FURTHER SPREAD OF HIV INFECTION WITHIN OUR FOUR COUNTY AREA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,961,658PYContributionsGrantsAmt
CY Contributions Grants$1,708,639CYContributionsGrantsAmt
PY Program Service Revenue$222,930PYProgramServiceRevenueAmt
CY Program Service Revenue$303,451CYProgramServiceRevenueAmt
PY Investment Income$2,375PYInvestmentIncomeAmt
CY Investment Income$1,839CYInvestmentIncomeAmt
PY Other Revenue-$929PYOtherRevenueAmt
CY Other Revenue-$8,490CYOtherRevenueAmt
PY Total Revenue$2,186,034PYTotalRevenueAmt
CY Total Revenue$2,005,439CYTotalRevenueAmt
PY Grants And Similar Paid$902,904PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$735,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$755,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$764,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$416,678PYOtherExpensesAmt
CY Other Expenses$566,215CYOtherExpensesAmt
PY Total Expenses$2,075,527PYTotalExpensesAmt
CY Total Expenses$2,066,767CYTotalExpensesAmt
PY Revenues Less Expenses$110,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,328CYRevenuesLessExpensesAmt
Total Assets BOY$908,414TotalAssetsBOYAmt
Total Assets EOY$947,607TotalAssetsEOYAmt
Total Liabilities BOY$73,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$834,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$773,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT THE SPREAD OF HIV AND SUPPORT THOSE AFFECTED BY HIV/AIDSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$544,957ExpenseAmt
DescHIV TESTING & CONSULTING, PREVENTION, EDUCATION & OUTREACH: OASIS IS ONE OF ONLY THREE HIV TESTING SITES IN THE NORTHWEST FLORIDA PANHANDLE TO PROVIDE THE 20-MINUTE RAPID ORAL TEST FOR HIV AND ONE OF A FEW THAT ALSO PROVIDES ANONYMOUS TESTING. THE AGENCY REACHES A SIGNIFICANT NUMBER OF RESIDENTS TO PROVIDE FREE AND CONFIDENTIAL HIV TESTING, COUNSELING, AND REFERRAL SERVICES. OASIS IS UNDOUBTEDLY BEST KNOWN FOR ITS CENTERS FOR DISEASE CONTROL (CDC), FEDERAL, AND STATE GRANT-FUNDED PREVENTION PROGRAMS TARGETING AT-RISK POPULATIONS AS WELL AS ITS ANNUAL NATIONALLY-ACCLAIMED POSITIVE LIVING CONFERENCE, ONE OF THE LAST WHICH FOCUSES ON THE CONSUMER. EDUCATION AND OUTREACH SERVICES FOR THE PUBLIC INCLUDE CURRICULA RELATED TO HEALTH/HUMAN SERVICES LICENSURE REQUIREMENTS AND AWARENESS CAMPAIGNS SURROUNDING SPECIAL EVENTS SUCH AS NATIONAL HIV TESTING DAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$639,733ExpenseAmt
Revenue$319,119RevenueAmt
DescCASE MANAGEMENT: OASIS PROVIDES CASE MANAGEMENT SERVICES FUNDED THROUGH THE FEDERAL RYAN WHITE TREATMENT MODERNIZATION ACT, AND COORDINATES AND/OR PROVIDES REFERRALS TO THE AIDS DRUG ASSISTANCE PROGRAM (ADAP), PROJECT AIDS CARE (PAC, A MEDICAID-WAIVER PROGRAM), AND THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA). CASE MANAGERS ASSESS CLIENTS' ELIGIBILITY AND HELP THEM TO ACCESS FEDERAL PROGRAMS SUCH AS MEDICAID, MEDICARE, AND SOCIAL SECURITY AND SECURE LEGAL AID, HUMANITARIAN ASSISTANCE, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THESE PROGRAMS HELP TO ENSURE THAT CONSUMERS HAVE ACCESS TO PRIMARY MEDICAL CARE AND SERVICES THAT ARE CRUCIAL FOR THE MAINTENANCE OF HEALTH AND QUALITY OF LIFE FOR THOSE LIVING WITH HIV DISEASE AND AIDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$735,915ExpenseAmt
Grant$735,915GrantAmt
DescINDIVIDUAL ASSISTANCE: OASIS SERVES AS THE ONLY ENROLLMENT SITE IN THE FLORIDA PANHANDLE FOR THE AIDS INSURANCE CONTINUATION PROGRAM (AICP), A FLORIDA DEPARTMENT OF HEALTH FUNDED PROGRAM WHICH HELPS TO COVER THE COST OF PREMIUMS FOR LOW-INCOME WORKING PERSONS WHO ARE COVERED BY PRIVATE HEALTH INSURANCE, AND COORDINATES THIS SERVICE FOR MANY RESIDENTS IN THE RURAL PANHANDLE. THE AICP PROGRAM REPRESENTS A SMART, ECONOMICAL APPROACH TO HEALTHCARE AND RESULTS IN SIGNIFICANT SAVINGS FOR FLORIDA CITIZENS BY ENSURING CONTINUED MEDICAL CARE, KEEPING PEOPLE HEALTHY AND ALLOWING THEM TO PURSUE PRODUCTIVE LIVES. OASIS ALSO PROVIDES LIMITED DIRECT HUMAITARIAN ASSISTANCE THROUGH FOOD PANTRY SERVICES, NUTRITIONAL SUPPLEMENTS, AND EMERGENY SERVICES FUNDING, SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,920,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY GODWINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8503140950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 35AddressLine1Txt
CityFORT WALTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32549ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR VISHNU BEHARI
VICE PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
KYREE WHITEHEAD
PRESIDENT0.500.00Yes (X)Yes (X)$0$0$0
JOSH ADILI
DIRECTOR0.500.00Yes (X)$0$0$0
MARCOS DOMINGUEZ
DIRECTOR0.500.00Yes (X)$0$0$0
KEITH WATFORD
SECRETARY/TREASURER0.500.00Yes (X)Yes (X)$0$0$0
JEREMY RICONDO
DIRECTOR0.500.00Yes (X)$0$0$0
JAMA MCCALL
DIRECTOR0.500.00Yes (X)$0$0$0
D KURT GOODMAN
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$76,067$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,547,573GovernmentGrantsAmt
All Other Contributions$161,066AllOtherContributionsAmt
Total Contributions$1,708,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPOSITIVE LIVING PROGRADesc
Business900099BusinessCd
Total Revenue Column$303,451TotalRevenueColumnAmt
Related Or Exempt Func Income$303,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$303,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,839TotalRevenueColumnAmt
Exclusion$1,839ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,668RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,668RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,668TotalRevenueColumnAmt
Related Or Exempt Func Income$15,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,158FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,158TotalRevenueColumnAmt
Exclusion-$24,158ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,005,439TotalRevenueColumnAmt
Related Or Exempt Func Income$319,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,319ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$735,915TotalAmt
Program Services$735,915ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,067TotalAmt
Program Services$76,067ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$688,570TotalAmt
Program Services$684,875ProgramServicesAmt
Management And General$3,695ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$94,005TotalAmt
Management And General$94,005ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,814TotalAmt
Program Services$125,074ProgramServicesAmt
Management And General$23,740ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$256,243TotalAmt
Program Services$253,661ProgramServicesAmt
Management And General$2,582ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,713TotalAmt
Management And General$11,713ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,274TotalAmt
Program Services$6,274ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OFFICE SUPPLIES$13,173$9,580$3,593
MISC EXPENSE$9,463$6,659$2,804
DUES & SUBSCRIPTIONS$1,900$1,900
CLIENT ASSISTANCE$1,397$1,397

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$733TotalAmt
Management And General$733ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,066,767TotalAmt
Program Services$1,920,605ProgramServicesAmt
Management And General$146,162ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,028BOYAmt
EOY$559,907EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,585BOYAmt
EOY$11,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,875BOYAmt
EOY$269,959EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,751LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,394BOYAmt
EOY$3,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,532BOYAmt
EOY$102,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$908,414BOYAmt
EOY$947,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,536BOYAmt
EOY$119,211EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$54,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,536BOYAmt
EOY$174,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$588,525BOYAmt
EOY$484,424EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,353BOYAmt
EOY$289,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,878BOYAmt
EOY$773,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,414BOYAmt
EOY$947,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$61,328ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,174,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961,658CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,639CurrentTaxYearAmt
Total$7,752,511TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,174,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,961,658CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,639CurrentTaxYearAmt
Total$7,752,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,752,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,375CurrentTaxYearMinus1YearAmt
Current Tax Year$1,839CurrentTaxYearAmt
Total$5,730TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,383CurrentTaxYearMinus3YearsAmt
Total$83,495TotalAmt
FieldValueIRS element (for citing)
Total Support$7,841,736TotalSupportAmt
Gross Receipts Rltd Activities$985,860GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98860PublicSupportCY170Pct
Public Support PY1700.98620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,432OtherCostOrOtherBasisAmt
Depreciation$91,751DepreciationAmt
Book Value$3,681BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,681TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS ASSET$5,532
OPERATING LEASE RIGHT-OF-USE$96,884
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,416TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNONCURRENT PORTION OF OPERATING LEASE LIABILITYDesc
Amt$54,846Amt
FieldValueIRS element (for citing)
Total Liability$54,846TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,029,597TotalRevEtcAuditedFinclStmtAmt
Other Revenue$24,158OtherRevenueAmt
Revenue Not Reported$24,158RevenueNotReportedAmt
Revenue Subtotal$2,005,439RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,005,439TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,090,925TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,158OtherExpensesIncludedAmt
Expenses Not Reported$24,158ExpensesNotReportedAmt
Expenses Subtotal$2,066,767ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,066,767TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING NET LOSS 24,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING NET LOSS 24,158.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL CLIENT ASSISTANCEGrantTypeTxt
Cash Grant$735,915CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE STAFF AND IS PRESENTED TO THE EXECUTIVE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE.

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