ROWAN HELPING MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROWAN HELPING MINISTRIES (EIN 56-1544532)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-13
- IRS object ID
- 202403189349302980
- 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 | 2024-11-13T07:30:00-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561684013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DODSON SHELTON & NELSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 DOLLEY MADISON RD SUITE 104 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | 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 | 561544532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROWAN HELPING MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROWA | BusinessNameControlTxt |
| Phone | 7046376838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4026 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYNA S GRUBB | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2024-11-13 | 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 | Bradley W Whitley CPA | PreparerPersonNm |
| PTIN | P00855421 | PTIN |
| Phone | 3362996061 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | KYNA S GRUBB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4026 | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281454026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,308,596 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROWANHELPINGMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | DIRECT VARIOUS PROGRAMS AND SERVICES DESIGNED TO PROVIDE SHELTER, FOOD, CLOTHING AND VARIOUS OTHER TYPES OF ASSISTANCE FOR THE NEEDY. INCLUDES THE KITCHEN, THE HOMELESS SHELTER, THE CLOTHING CENTER, CRISIS ASSISTANCE, ETC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 2041 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,685,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,480,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $337,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $406,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $950,094 | PYOtherRevenueAmt |
| CY Other Revenue | $365,645 | CYOtherRevenueAmt |
| PY Total Revenue | $6,993,705 | PYTotalRevenueAmt |
| CY Total Revenue | $6,308,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,543,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,982,496 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,563,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,743,403 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,765,204 | PYOtherExpensesAmt |
| CY Other Expenses | $823,759 | CYOtherExpensesAmt |
| PY Total Expenses | $5,872,597 | PYTotalExpensesAmt |
| CY Total Expenses | $5,549,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,121,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $758,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,636,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,374,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,164,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $604,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,472,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,769,508 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DIRECT VARIOUS PROGRAMS AND SERVICES DESIGNED TO PROVIDE SHELTER, FOOD, CLOTHING AND VARIOUS OTHER TYPES OF ASSISTANCE FOR THE NEEDY. INCLUDES THE KITCHEN, THE HOMELESS SHELTER, THE CLOTHING CENTER, CRISIS ASSISTANCE, ETC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,982,496 | ExpenseAmt |
| Grant | $854,618 | GrantAmt |
| Desc | CRISIS ASSISTANCE NETWORK (CAN) PROVIDES FINANCIAL HELP, GROCERIES AND CLOTHING TO INDIVIDUALS IN NEED. DURING THE YEAR ENDED 06/30/24, CAN ASSISTED 966 INDIVIDUALS AND DISTRIBUTED 1,017,730 POUNDS OF GROCERIES TO 4,235 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,889 | ExpenseAmt |
| Grant | $751,167 | GrantAmt |
| Desc | MISCELLANEOUS PROGRAMS INCLUDE: EAGLE'S NEST, WHICH IS TRANSITIONAL HOUSING FOR SINGLE PARENTS; EAGLE'S NEST II, WHICH IS TRANSITIONAL HOUSING FOR SINGLE INDIVIDUALS; CASE MANAGEMENT AND BUDGET COUNSELING; RHM WEST AND RHM EAST, WHICH SERVE WESTERN & EASTERN ROWAN COUNTY; JEANNIE'S KITCHEN, AND FOOD FOR THOUGHT WHICH PROVIDED 30,469 WEEKEND BAGS OF FOOD TO FOOD-INSECURE STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $899,038 | ExpenseAmt |
| Desc | THE SHELTER FOR HOMELESS INDIVIDUALS. DURING THE YEAR ENDED 06/30/24, RHM PROVIDED 28,826 OVERNIGHTS TO 668 DIFFERENT MEN, WOMEN AND CHILDREN. NEW TOMORROWS HAD 415 PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,025,423 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 78 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYNA S GRUBB | PersonNm |
| Phone | 7046376838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 NORTH LONG ST | AddressLine1Txt |
| City | SALISBURY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| KYNA S GRUBB | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $105,272 | $0 | $0 | |
| SABRA MILLS | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TAMEKA BROWN | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS MCCOY | |||||||
| CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| W MARLOWE RARY II | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS BRADSHAW | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KYLE MITCHELL | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA LOWDER | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA RICKS | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP CONRAD | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW MARSH | |||||||
| VICE CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL MATANGIRA | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| D R LANCASTER | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BEN HARRISON JR | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS RIVERS | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILA PREVATTE | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA SECHREST | |||||||
| Director | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,272 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,237,560 | GovernmentGrantsAmt |
| All Other Contributions | $4,242,625 | AllOtherContributionsAmt |
| Noncash Contributions | $2,319,432 | NoncashContributionsAmt |
| Total Contributions | $5,480,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EAGLE'S NEST | $37,932 | $37,932 |
| VETERAN'S AFFAIRS | $368,225 | $368,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $406,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,609 | TotalRevenueColumnAmt |
| Exclusion | $56,609 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $314,867 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,867 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $50,778 | TotalRevenueColumnAmt |
| Exclusion | $50,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,308,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,157 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,387 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,982,496 | TotalAmt |
| Program Services | $2,982,496 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,272 | TotalAmt |
| Management And General | $52,636 | ManagementAndGeneralAmt |
| Fundraising | $52,636 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,858 | TotalAmt |
| Program Services | $1,254,526 | ProgramServicesAmt |
| Management And General | $56,115 | ManagementAndGeneralAmt |
| Fundraising | $106,217 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,387 | TotalAmt |
| Program Services | $35,238 | ProgramServicesAmt |
| Management And General | $4,615 | ManagementAndGeneralAmt |
| Fundraising | $8,534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,917 | TotalAmt |
| Program Services | $43,935 | ProgramServicesAmt |
| Management And General | $6,422 | ManagementAndGeneralAmt |
| Fundraising | $5,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,969 | TotalAmt |
| Program Services | $96,683 | ProgramServicesAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
| Fundraising | $12,135 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,772 | TotalAmt |
| Program Services | $19,209 | ProgramServicesAmt |
| Management And General | $30,581 | ManagementAndGeneralAmt |
| Fundraising | $5,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,096 | TotalAmt |
| Program Services | $106,271 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,997 | TotalAmt |
| Program Services | $20,890 | ProgramServicesAmt |
| Management And General | $4,045 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,770 | TotalAmt |
| Program Services | $57,549 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,717 | TotalAmt |
| Program Services | $76,674 | ProgramServicesAmt |
| Management And General | $1,828 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GENERAL MAINTENANCE | $138,182 | $128,712 | $9,470 | |
| PROGRAM SUPPLIES | $111,554 | $111,554 | ||
| TELEPHONE | $54,000 | $31,697 | $16,740 | $5,563 |
| Postage and Shipping | $51,850 | $2,286 | $4,852 | $44,712 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,821 | TotalAmt |
| Program Services | $57,703 | ProgramServicesAmt |
| Management And General | $13,875 | ManagementAndGeneralAmt |
| Fundraising | $52,243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,549,658 | TotalAmt |
| Program Services | $5,025,423 | ProgramServicesAmt |
| Management And General | $225,929 | ManagementAndGeneralAmt |
| Fundraising | $298,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,059 | BOYAmt |
| EOY | $2,468,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,220 | BOYAmt |
| EOY | $450,014 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,912 | BOYAmt |
| EOY | $143,836 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,903 | BOYAmt |
| EOY | $12,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,561 | BOYAmt |
| EOY | $22,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $859,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,074 | BOYAmt |
| EOY | $424,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,872 | BOYAmt |
| EOY | $4,852,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636,602 | BOYAmt |
| EOY | $8,374,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,811 | BOYAmt |
| EOY | $154,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,220 | BOYAmt |
| EOY | $450,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,031 | BOYAmt |
| EOY | $604,777 | 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 | $5,844,720 | BOYAmt |
| EOY | $7,016,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,851 | BOYAmt |
| EOY | $753,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,571 | BOYAmt |
| EOY | $7,769,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636,602 | BOYAmt |
| EOY | $8,374,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $758,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $565,473 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$27,474 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,957,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,123,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,685,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,526 | CurrentTaxYearAmt |
| Total | $24,658,649 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,957,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,123,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,685,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,960,526 | CurrentTaxYearAmt |
| Total | $24,658,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,658,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,609 | CurrentTaxYearAmt |
| Total | $98,981 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,427 | CurrentTaxYearAmt |
| Total | $694,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,452,602 | TotalSupportAmt |
| Public Support CY170 | 0.96880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97020 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,289,872 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $565,473 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,474 | AdministrativeExpensesAmt |
| End Year Balance | $4,852,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,622,071 | BeginningYearBalanceAmt |
| Contributions | $314,366 | ContributionsAmt |
| Investment Earnings Or Losses | $377,893 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,458 | AdministrativeExpensesAmt |
| End Year Balance | $4,289,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,432,887 | BeginningYearBalanceAmt |
| Contributions | $800,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$585,473 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,343 | AdministrativeExpensesAmt |
| End Year Balance | $3,622,071 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,217,443 | BeginningYearBalanceAmt |
| Contributions | $522,689 | ContributionsAmt |
| Investment Earnings Or Losses | $710,498 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,743 | AdministrativeExpensesAmt |
| End Year Balance | $3,432,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,998,504 | BeginningYearBalanceAmt |
| Contributions | $218,490 | ContributionsAmt |
| Investment Earnings Or Losses | $15,221 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,772 | AdministrativeExpensesAmt |
| End Year Balance | $2,217,443 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,099 | DepreciationAmt |
| Book Value | $147,657 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,191 | DepreciationAmt |
| Book Value | $31,577 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,675 | DepreciationAmt |
| Book Value | $244,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $424,126 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Rounding | $1 |
| UNCONDITIONAL PROMISES TO PAY, CURRENT | $334,750 |
| UNCONDITIONAL PROMISES TO PAY, LONG-TERM | $115,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $450,015 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,645,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $537,999 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $799,176 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,337,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,308,596 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,308,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,348,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $799,176 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $799,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,549,658 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,549,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib | THE ORGANIZATION HOLDS RENTAL DEPOSITS FOR PROGRAM RECIPIENTS. |
| Part V, Line 4: Intended uses of the endowment fund. | These funds were designated from net assets without donor restrictions for long-term investment. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATE PASS THE PLATE | Event1Nm |
| Gross Receipts Event1 | $126,264 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $126,264 | GrossRevenueEvent1Amt |
| Event2 | GOLF TOURNAMENTS | Event2Nm |
| Gross Receipts Event2 | $77,078 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $77,078 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,525 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $111,525 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $314,867 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $314,867 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $314,867 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CLOTHING - CAN | 4104 | $273,612 | $3.77/item |
| FOOD DONATED - PANTRY | 9284 | $690,625 | $1.93/lb |
| FOOD DONATED - KITCHEN | 80730 | $555,422 | $1.93/lb |
| FOOD PURCHASED - PANTRY | 9284 | $49,041 | COST PANTRY |
| FOOD PURCHASED - KITCHEN & FFT | 111199 | $159,498 | COST KITCHEN/ FFT |
| MEDICINE - CAN | 86 | $5,617 | COST |
| MISCELLANEOUS | 82 | $6,977 | COST |
| RENT ASSISTANCE - CAN | 699 | $204,210 | COST |
| UTILITIES ASSISTANCE - CAN | 1017 | $178,420 | COST |
| WATER - CAN | 279 | $44,968 | COST |
| USDA FOOD | 9292 | $814,106 | COST |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $273,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ASSIGNED COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,045,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE COMMITTEE REVIEWS THE ORGANIZATION'S TAX RETURN PRIOR TO FILING FOR COMPLETENESS AND ACCURACY. |
| Form 990, Part VI, Section B, Line 12c | THE EXECUTIVE DIRECTOR AND ALL MANAGERS HAVE DAY TO DAY INVOLVEMENT WITH ALL EMPLOYEES AND CONTINUALLY MONITOR THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15a | THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS RELEVANT DATA AND SETS SALARY LEVELS. MINUTES OF DELIBERATIONS ARE CONTEMPORANEOUSLY MAINTAINED. |
| Form 990, Part VI, Section B, Line 15b | EXECUTIVE COMMITTEE PERIODICALLY REVIEWS RELEVANT DATA AND SETS SALARIES. MINUTES OF DELIBERATIONS ARE CONTEMPORANEOUSLY MAINTAINED. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST. |
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