LASSID MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349328366
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T20:51:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043698740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LASSID MINISTRIES INC DBA CONVERGENCE RBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASSBusinessNameControlTxt
Phone4149790591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA MCKIVERPersonNm
Person TitleCFOPersonTitleTxt
Phone4149790591PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE MESSINGPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONVERGENCE RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR DEBBIE LASSITERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$512,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONVERGENCERESOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDES SERVICES TO WOMEN REBUILDING THEIR LIVES AFTER TRAUMA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$545,162PYContributionsGrantsAmt
CY Contributions Grants$491,091CYContributionsGrantsAmt
PY Program Service Revenue$5,434PYProgramServiceRevenueAmt
CY Program Service Revenue$6,805CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,480PYOtherRevenueAmt
CY Other Revenue$10,492CYOtherRevenueAmt
PY Total Revenue$571,079PYTotalRevenueAmt
CY Total Revenue$508,388CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$308,160PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,399CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,790CYTotalFundraisingExpenseAmt
PY Other Expenses$331,258PYOtherExpensesAmt
CY Other Expenses$217,484CYOtherExpensesAmt
PY Total Expenses$639,418PYTotalExpensesAmt
CY Total Expenses$518,883CYTotalExpensesAmt
PY Revenues Less Expenses-$68,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,495CYRevenuesLessExpensesAmt
Total Assets BOY$200,440TotalAssetsBOYAmt
Total Assets EOY$113,962TotalAssetsEOYAmt
Total Liabilities BOY$153,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONVERGENCE RESOURCE CENTER (CRC) IS A FAITH FAITH BASED, COMMUNITY SERVICE, NON-PROFIT ORGANIZATION THAT PROVIDES ANCILLARY SUPPORT FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA WITH AN EMPHASIS ON JUSTICE INVOLVED WOMEN AND FEMALE SURVIVORS OF HUMAN TRAFFICKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$396,704ExpenseAmt
Revenue$6,805RevenueAmt
DescCRC PROVIDED TRAINING, RAISED AWARENESS, AND EDUCATED THE COMMUNITY BY PARTICIPATING IN MANY EVENTS. CURRENT PROGRAM SERVICES INCLUDE 1)THROUGH THE EYES OF A PARENT; 2)SOLACE SUPPORT LINE; 3)HUMAN AND SEX TRAFFICKING SUPPORT INITIATIVE; AND 4)SWISH. THE THROUGH THE EYES OF A PARENT PROGRAM PROVIDES SUPPORT FOR THE FAMILY MEMBERS OF HUMAN TRAFFICKING SURVIVORS, WALKING WITH THEM THROUGH THE UNTHINKABLE AS THEY POSITION THEMSELVES FOR THEIR LOVED ONE TO RETURN HOME, DEAL WITH A LOVED ONE ACTIVELY INVOLVED IN THE COMMERCIAL SEX TRADE AGAINST THEIR WILL, OR COPE WITH HARSH REALIZATIONS.THE SOLACE SUPPORT LINE PROVIDES A WARM LINE OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS. THIS IS NOT AN EMERGENCY OR SERVICE LINE. THIS LINE IS USED FOR SURVIVORS THAT JUST NEED TO COMMUNICATE WITH SOMEONE VIA PHONE OR TEXT.THE HUMAN AND SEX TRAFFICKING SUPPORT INITIATIVE BUILDS A NETWORK OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS. WE PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE A RANGE OF SUPPORT.THE SWISH PROVIDES A VARIETY OF SERVICES DESIGNED TO HELP OUR WORKS OF ART (THAT'S WHAT WE CALL OUR CLIENTS) OBTAIN LIFE-SUSTAINING EMPLOYMENT.Desc
Total Program Service Expenses$396,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA MCKIVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4149790591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR THELMA NEWBY
CHAIR5.00Yes (X)Yes (X)$0$0$0
ARNOLD CIFAX SR
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
KEN HAYES
TREASURER5.00Yes (X)Yes (X)$0$0$0
SHIRLEY MALLETT
DIRECTOR2.00Yes (X)$0$0$0
DR DEBBIE LASSITER
CEO, DIRECTOR40.00Yes (X)Yes (X)$74,972$0$2,100
PENNY SMITH
DIRECTOR2.00Yes (X)$0$0$0
JASON FIELDS
DIRECTOR2.00Yes (X)$0$0$0
GENEVIEVE O'SULLIVAN CROWLEY
DIRECTOR2.00Yes (X)$0$0$0
CARLA MCKIVER
CFO40.00Yes (X)$60,000$0$4,700
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$491,091AllOtherContributionsAmt
Total Contributions$491,091TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING AND PRESENTATDesc
Business900099BusinessCd
Total Revenue Column$6,805TotalRevenueColumnAmt
Related Or Exempt Func Income$6,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,805TotalProgramServiceRevenueAmt
Fundraising Gross Income$14,385FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,492TotalRevenueColumnAmt
Exclusion$10,492ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,388TotalRevenueColumnAmt
Related Or Exempt Func Income$6,805RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,492ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,771TotalAmt
Program Services$66,890ProgramServicesAmt
Management And General$60,704ManagementAndGeneralAmt
Fundraising$14,177FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,721TotalAmt
Program Services$129,721ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,357TotalAmt
Program Services$10,357ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,550TotalAmt
Program Services$14,157ProgramServicesAmt
Management And General$4,360ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,760TotalAmt
Program Services$20,760ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,933TotalAmt
Management And General$3,466ManagementAndGeneralAmt
Fundraising$3,467FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$6,190ProgramServicesAmt
Management And General$14,853ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,039TotalAmt
Program Services$62,727ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$997TotalAmt
Program Services$997ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,212TotalAmt
Management And General$2,212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Management And General$488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$998TotalAmt
Management And General$998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$84,905$84,905
OTHER EXPENSES$8,646$8,646
DUES AND SUBSCRIPTIONS$6,006$6,006

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$518,883TotalAmt
Program Services$396,704ProgramServicesAmt
Management And General$102,389ManagementAndGeneralAmt
Fundraising$19,790FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,226BOYAmt
EOY$72,096EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,913BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,150EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,301BOYAmt
EOY$36,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,440BOYAmt
EOY$113,962EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,096BOYAmt
EOY$8,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,697BOYAmt
EOY$36,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,793BOYAmt
EOY$44,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,647BOYAmt
EOY$69,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,647BOYAmt
EOY$69,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,440BOYAmt
EOY$113,962EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,495ReconcilationRevenueExpnssAmt
Prior Period Adjustments$33,119PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,162CurrentTaxYearMinus1YearAmt
Current Tax Year$491,091CurrentTaxYearAmt
Total$2,243,269TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,162CurrentTaxYearMinus1YearAmt
Current Tax Year$491,091CurrentTaxYearAmt
Total$2,243,269TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$144,455SubstantialContributorsTotAmt
Public Support Total170$2,098,814PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,843CurrentTaxYearMinus1YearAmt
Current Tax Year$10,492CurrentTaxYearAmt
Total$83,811TotalAmt
FieldValueIRS element (for citing)
Total Support$2,327,271TotalSupportAmt
Gross Receipts Rltd Activities$14,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90180PublicSupportCY170Pct
Public Support PY1700.88110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,882OtherCostOrOtherBasisAmt
Depreciation$732DepreciationAmt
Book Value$4,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,150TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSET - OPERATING LEASEDesc
Book Value$36,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,691TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPERATINGDesc
Amt$36,691Amt
FieldValueIRS element (for citing)
Total Liability$36,691TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 IS GIVEN TO THE BOARD TO REVIEW AFTER PREPARATION BY OUR ACCOUNTING FIRM
FORM 990, PART VI, SECTION B, LINE 12CSIGNING A DISCLOSURE FORM
FORM 990, PART VI, SECTION B, LINE 15THE BOARD AND MANAGEMENT REVIEW CURRENT SALARY COMPENSATIONS FOR SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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