HIGHER UP MINISTRIES: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIGHER UP MINISTRIES (EIN 20-4653774)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349202576
- Schema version
- 2023v5.0
- 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 | 2024-11-14T09:54:50-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204653774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHER UP MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8473988094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 156 | AddressLine1Txt |
| City | Prospect Heights | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600700156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan McKenzie | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8473988094 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | higherupministries.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,494 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,366 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $100 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $8,028 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,009 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,981 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $125,485 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,784 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $80,834 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $751 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,122 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,850 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,429 | OtherExpensesTotalAmt |
| Total Expenses | $124,770 | TotalExpensesAmt |
| Excess Or Deficit For Year | $715 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,168 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $32,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,646 | BOYAmt |
| EOY | $19,894 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,787 | BOYAmt |
| EOY | $21,254 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,433 | BOYAmt |
| EOY | $41,148 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,265 | BOYAmt |
| EOY | $8,265 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,168 | BOYAmt |
| EOY | $32,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Bring Christian values to under-supported neighborhoods | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Spiritual Programs - See Schedule O | $0 | $42,317 |
| Educational Programs - See Schedule O | $0 | $10,694 |
| Social and Community Outreach Programs - See Schedule O | $0 | $38,417 |
| Other Program - see Schedule O - Line 31 | $0 | $4,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,146 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rodney McKenzie | ||||
| President/Director | 50 | $30,000 | $8,122 | $0 |
| Jan McKenzie | ||||
| Secretary/Treasurer/Director | 50 | $30,000 | $8,122 | $0 |
| John Spencer | ||||
| Director | 2 | $0 | $0 | $0 |
| Chris Temby | ||||
| Director | 2 | $0 | $0 | $0 |
| Deb Temby | ||||
| Director | 2 | $0 | $0 | $0 |
| Audy Romo | ||||
| Director | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan McKenzie | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N Boxwood Drive | AddressLine1Txt |
| City | Mount Prospect | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600561202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8473988094 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $115,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,366 | CurrentTaxYearAmt |
| Total | $615,640 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,028 | CurrentTaxYearAmt |
| Total | $38,811 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,394 | CurrentTaxYearAmt |
| Total | $654,451 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,548 | CurrentTaxYearAmt |
| Total | $104,945 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,220 | CurrentTaxYearAmt |
| Total | $22,220 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,768 | CurrentTaxYearAmt |
| Total | $127,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,286 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $134 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $134 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,494 | CurrentTaxYearAmt |
| Total | $654,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80553 | PublicSupportCY509Pct |
| Public Support PY509 | 0.811 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner/Auction | Event1Nm |
| Gross Receipts Event1 | $21,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,689 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,028 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,893 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,816 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $21,717 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,689 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,028 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,893 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,816 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,009 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,981 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Line 9 | FormAndLineReferenceDesc |
| Explanation | Part II, Line 9 - Other direct expenses include Fair Market Value of donated items sold and miscellaneous costs of running the event, including printing and postage for invitations and solicitations that were mailed out, and decorations and program materials used the night of the event. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | Part I, Line 10 - All expenses incurred were direct gifts of purchased or donated items (e.g., merchant gift cards, gently used household items) and/or payment assistance (e.g., utilities) to indigent families, individuals, and support groups in Boxwood and Piper Lane neighborhoods. |
| Form 990-EZ, Part I, Line 16 | Part I, Line 16 - Primarily includes direct program expenses, but also includes administrative expenses such as insurance, office supplies, bank & payment system fees, memorial & volunteer gifts, and depreciation. |
| Form 990-EZ, Part II, Line 24 | Part II, Line 24 - includes office supplies, Humble expressions inventory, and inventory of gift-in-kind donations not yet sold via our annual dinner/auction event or otherwise utilized in conjunction with our various Programs. |
| Form 990-EZ, Part II, Line 26 | Part II, Line 26 - includes payables and accrued expenses related to operations, payroll & benefits, including payroll tax liabilities. |
| Form 990-EZ, Part III, Line (28-31) | Part III, Line 28 - Spiritual Programs - Help Participants learn Christian values and apply them to their everyday lives. Presented the Gospel to 1274 different people during 2023 with 11 that we are aware of making a decision to follow Christ. Programs included: 1) Mentoring sessions (group & individual) in-person 500 served 2) Studies: Teens & Adults (weekly & monthly) in-person 398 served, online daily bible: 4796 served & online clubs: 32 served 3) VBS Promotion in the Park Night: a lot attended, 7 Volunteers 4) Ladies "You're Special to Him" Pamper Days (2): 16 served, Ladies Tea: 6 served, Ladies Christmas Party: 7 served, Ladies Retreat(s): 7 served 5) Family History with Jan (Your Story, Jan's Story, His Story): 19 served 6) Damien's Memorial: 200 plus served, gospel shared Part III, Line 29 - Educational Programs - designed to teach specific characteristics and skills that equip Participants to be responsible and successful contributor's in their own social circles & in the workplace 1) Leadership Training & Character (Boys & Girls): 14 served 2) Community Service Training: 9 served 3) Hire Up Job Coaching & Resume Prep: 3 served 4) Community Meeting with Mt. Prospect Police: 100 served 5) Finance Mentoring "Hand Up": 7 served Part III, Line 30 - Social & Community Outreach events - Creates opportunities and/or peer-to-peer interactions in safe environments: Events included: 1) Boxwood Bash Community Festival, an annual event: 341 attending (registered), 22 agencies/churches participated, 23 Volunteers 2) Food Pantry (food distribution to families in need, held weekly at 2 alternating locations with 9 stores providing food items & Higher Up providing countless volunteers to handle the organization & distribution: 3954 families served & 6 local pantries assisted each week 3) Boys Christmas Party: 15 served, Boys Club Kick-off: 16 served, 5 Volunteers 4) Thanksgiving Dinner: 96 attended, 14 Volunteers & Holiday meals(1 turkey, 4 sides provided by Jewel - MP) given to 52 Families to take home for their Thanksgiving meal. Another 133 Holiday meals given to Families at our pantry & 4 local pantries we assist. 5) Christmas Community Party: 89 attended, 12 Volunteers 6) Holiday Smile Maker Packs: 67 served 7) Pop Up Food Pantry in the Park: 28 guests, 8 Volunteers 8) Veteran's Project: 205 served, 5 other VA/Agencies serving countless Vets received collected supplies needed, 42 Volunteers packed & helped at pick up 9) School Supplies Project (2 events): 200 packs & large quantity of additional supplies given to 2 school districts for kids in need. 13 Volunteers sorted & packed 10) Ladies Purse Project: 48 Ladies served, 5 Volunteers packed 11) Spring Community Party: 63 served, 11 Volunteers & 17 bikes (new & restored) given to kids 12) Christmas Warehouse Sale: many shoppers, 6 Volunteers 13) Board/Volunteer Christmas Parties (2 events): 34 attended Part III, Line 31 - Physical Programs - Helps Participants to be challenged physically & develop teamwork skills. Activities included: Weekly athletic activity including open gym nights: 215 served, Boys Club outings - Trampoline Jump, Xtreme Sports, laser tag, mini-golf, tubing etc: 72 served |
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