HEARTBEAT OF TOLEDO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEARTBEAT OF TOLEDO INC (EIN 23-7404777)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-24
- IRS object ID
- 202442989349301109
- 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 | 2024-10-24T09:51:10-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341750347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rayner Foos Kruse & Irwin Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6465 Wheatstone Ct B-1 | AddressLine1Txt |
| City | Maumee | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237404777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEAT OF TOLEDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 W SYLVANIA AVE SUITE LL4 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43623 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA BONINO | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4192419131 | PhoneNum |
| Signature | 2024-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John P Ziegelhofer Jr | PreparerPersonNm |
| PTIN | P02154353 | PTIN |
| Phone | 4198667888 | PhoneNum |
| Preparation | 2024-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $798,453 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTBEATOFTOLEDO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HEARTBEAT IS A LIFE-AFFIRMING ORGANIZATION WHOSE MISSION IS TO PROVIDE INFORMATION, SUPPORT, AND RESOURCES TO HELP WOMEN AND MEN NAVIGATE PREGNANCY DECISIONS, STRENGTHEN FAMILIES, AND BUILD HEALTHY RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $581,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $580,076 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,522 | PYOtherRevenueAmt |
| CY Other Revenue | $141,897 | CYOtherRevenueAmt |
| PY Total Revenue | $728,343 | PYTotalRevenueAmt |
| CY Total Revenue | $754,959 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $369,286 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,404 | PYOtherExpensesAmt |
| CY Other Expenses | $232,496 | CYOtherExpensesAmt |
| PY Total Expenses | $486,626 | PYTotalExpensesAmt |
| CY Total Expenses | $601,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,570,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,666,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $389,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $332,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,180,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,333,900 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HEARTBEAT IS A LIFE-AFFIRMING ORGANIZATION WHOSE MISSION IS TO PROVIDE INFORMATION, SUPPORT, AND RESOURCES TO HELP WOMEN AND MEN NAVIGATE PREGNANCY DECISIONS, STRENGTHEN FAMILIES, AND BUILD HEALTHY RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $488,995 | ExpenseAmt |
| Desc | CURRENT PROGRAMS AND SERVICES AT HEARTBEAT OF TOLEDO, INC.ALL SERVICES ARE FREE AND CONFIDENTIAL-YOUR FIRST LOOK WOMENS CENTER OFFERS FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM VIABILITY OF PREGNANCY AND GESTATIONAL AGE. HEARTBEAT PERFORMS OVER 1,000 ULTRASOUNDS A YEAR.-PROVIDE AN OPPORTUNITY TO CONSULT WITH A REGISTERED NURSE ON PREGNANCY/HEALTH ISSUES.-FREE 6-MONTH SUPPLY OF PRENATAL VITAMINS AND REFERRAL TO A DOCTOR(ADDITIONAL 6-MONTH SUPPLY IS AVAILABLE).-OPTIONS COUNSELING, PROVIDE INFORMATION REGARDING ALL OPTIONS-PREGNANCY INFORMATION-FREE BABY LAYETTES WHEN BABY IS BORN-HEART TO HEART EARN WHILE YOU LEARN PRENATAL AND PARENTING LESSONS WITH OPPORTUNITY TO EARN MUCH NEEDED BABY ITEMS SUCH AS STROLLERS, HIGH CHAIRS, CLOTHING, PACK AND PLAYS, AND MORE.-PROVIDE INFORMATION ON SEXUALLY TRANSMITTED DISEASES AND LIMITED STD TESTING.-ASSIST CLIENTS IN EVALUATING LIFESTYLES AND GOALS. -HELP CLIENTS WITH PRACTICAL SOLUTIONS FOR MEDICAL, LEGAL, EDUCATIONAL, AND SOCIAL MATTERS.-SCHOOL EDUCATION PROGRAMS ABOUT ABSTINENCE AND SEXUALLY TRANSMITTED DISEASES.-REFERRALS FOR PRENATAL MEDICAL CARE, ADOPTION CONSULTATION, CLERGY COUNSELING OF ALL FAITHS, POST-ABORTION HEALING, HIGH SCHOOL COMPLETION, AND OTHER SOCIAL SERVICE NEEDS.-OUR MOBILE WOMENS CENTER TRAVELS THROUGHOUT LUCAS COUNTY TO OFFER FREE PREGNANCY TESTS, ULTRASOUNDS, LIMITED STI TESTING, AND OPTIONS FOR COUNSELING. | Desc |
| Total Program Service Expenses | $488,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA BONINO | PersonNm |
| Phone | 4192419131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 W SYLVANIA AVE SUITE LL4 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43623 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GINA BONINO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $62,851 | $0 | $0 | |
| FAYE ROCHON | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN KAIN | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAUL CARDENAS | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE STEINMAN | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHANE LOGAN | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY RECTENWALD | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHELSEA RENNELS | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HARVEY POPOVICH | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUE JURSKI | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY KUNKLE | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOE RESTIVO | |||||||
| TRUSTEE | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARI JENNINGS | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMANTHA BYRNE | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY LAPOINTE | |||||||
| VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY BARBER | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $215,388 | GovernmentGrantsAmt |
| All Other Contributions | $364,688 | AllOtherContributionsAmt |
| Total Contributions | $580,076 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,986 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,391 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,897 | TotalRevenueColumnAmt |
| Exclusion | $141,897 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,897 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,571 | TotalAmt |
| Program Services | $243,733 | ProgramServicesAmt |
| Management And General | $97,838 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,715 | TotalAmt |
| Program Services | $19,683 | ProgramServicesAmt |
| Management And General | $8,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,741 | TotalAmt |
| Program Services | $12,741 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,722 | TotalAmt |
| Program Services | $22,722 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,391 | TotalAmt |
| Program Services | $17,391 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,148 | TotalAmt |
| Program Services | $74,148 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,828 | TotalAmt |
| Program Services | $10,828 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,668 | TotalAmt |
| Program Services | $7,668 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUPPLIES | $41,931 | $41,931 | |
| OUTREACH | $9,056 | $9,056 | |
| BANK FEES | $3,259 | $3,259 | |
| EDUCATION | $7,001 | $7,001 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,751 | TotalAmt |
| Program Services | $22,093 | ProgramServicesAmt |
| Fundraising | $3,658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,782 | TotalAmt |
| Program Services | $488,995 | ProgramServicesAmt |
| Management And General | $105,870 | ManagementAndGeneralAmt |
| Fundraising | $6,917 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,477 | BOYAmt |
| EOY | $142,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,382 | BOYAmt |
| EOY | $1,145,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864 | BOYAmt |
| EOY | $2,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,683 | BOYAmt |
| EOY | $332,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,406 | BOYAmt |
| EOY | $1,666,568 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,683 | BOYAmt |
| EOY | $332,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,683 | BOYAmt |
| EOY | $332,668 | 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 | $1,179,753 | BOYAmt |
| EOY | $1,332,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970 | BOYAmt |
| EOY | $970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,723 | BOYAmt |
| EOY | $1,333,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,406 | BOYAmt |
| EOY | $1,666,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,177 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $360,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,689 | CurrentTaxYearAmt |
| Total | $2,506,907 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,391 | CurrentTaxYearAmt |
| Total | $771,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $549,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,080 | CurrentTaxYearAmt |
| Total | $3,278,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,278,546 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,811 | CurrentTaxYearAmt |
| Total | $51,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,811 | CurrentTaxYearAmt |
| Total | $51,195 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,891 | CurrentTaxYearAmt |
| Total | $3,329,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,905 | DepreciationAmt |
| Book Value | $11,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,923 | DepreciationAmt |
| Book Value | $31,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,313 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $332,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $332,668 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $332,668 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $332,668 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $798,453 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $43,494 | OtherRevenueAmt |
| Revenue Not Reported | $43,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $754,959 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $754,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $645,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $601,782 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $601,782 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDR | Event1Nm |
| Gross Receipts Event1 | $119,859 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,859 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,494 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $65,532 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,532 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $185,391 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $185,391 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $141,897 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A copy of the Organizations Form 990 (including required schedules), as ultimately filed with the IRS, was provided to and reviewed by the Organizations Treasurer prior to its filing with the IRS. The Treasurers review of the Organizations Form 990 included a comparison of the financial information disclosed on the Form 990 (Parts I, II, VII, IX, and X) to the information furnished by the Organization and a review of any and all disclosures included in the return (Parts IV, V, VI, and VII). |
| Conflict of interest policy compliance Part VI line 12c | All board members are required to report on a regular basis all matters which could give rise to a conflict of interest. |
| CEO executive director top management comp Part VI line 15a | The Executive and Operations committee reviews and approves the compensation for the Executive Director. |
| Governing documents etc available to public Part VI line 19 | The Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
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