HOME SWEET HOME MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOME SWEET HOME MINISTRIES INC (EIN 37-0692350)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-01
- IRS object ID
- 202433069349300533
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T07:29:07-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412110811 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon Stockman & Waugh PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8726 N Industrial Rd | AddressLine1Txt |
| City | Peoria | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61615 | 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 | 370692350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME SWEET HOME MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 3098287356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E OAKLAND AVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW C BURGESS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-11-01 | 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 | ANDREW RYON CPA | PreparerPersonNm |
| PTIN | P01272491 | PTIN |
| Phone | 3096924030 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E OAKLAND AVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,748,287 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSHMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HOME SWEET HOME MINISTRIES DEMONSTRATES CHRIST'S LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,323,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,115,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $432,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,951 | PYOtherRevenueAmt |
| CY Other Revenue | $166,430 | CYOtherRevenueAmt |
| PY Total Revenue | $3,867,995 | PYTotalRevenueAmt |
| CY Total Revenue | $3,745,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,370 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,873,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,067,696 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $499,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,523,225 | PYOtherExpensesAmt |
| CY Other Expenses | $1,540,080 | CYOtherExpensesAmt |
| PY Total Expenses | $3,443,530 | PYTotalExpensesAmt |
| CY Total Expenses | $3,665,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $424,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,195,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,006,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $272,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,022,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,734,218 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOME SWEET HOME MINISTRIES DEMONSTRATES CHRIST'S LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,094,907 | ExpenseAmt |
| Desc | COMMUNITY SERVICES: The Junction is a community center designed with building connection at its core. The Junction provides a safe and welcoming atmosphere for individuals to be during the day and for other nonprofits from around the Bloomington-Normal community to use for outreach purposes. The Bread for Life Co-op helps low-income individuals and families experiencing food insecurity gain access to fresh foods and other household items, and experience dignity in the process. Rapid Rehousing is a 6-12 month program that provides services designed to quickly identify housing roadblocks, eliminate barriers to homelessness, and find affordable and suitable housing. Once housed, the program assists participants in increasing their stability over time through positive relationships and connections to other service providers.Bridge of Hope is a 12-24 month program that assists families in achieving stability through the help of trained neighboring groups. Families attain permanent housing; financial stability; life-changing friendships; and growth and wholeness.The Home Sweet Home Duplex is rented to families affected by the lack of affordable housing in the Bloomington-Normal community. The duplex provides families in lower socioeconomic levels of income an opportunity to pay significantly reduced rental rates in comparison to the surrounding housing market. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $888,053 | ExpenseAmt |
| Desc | SHELTER CARE: HOME SWEET HOME MINISTRIES OPERATES A 24 HOUR, YEAR ROUND RESIDENTIAL CARE PROGRAM WITHIN THE BILLY SHELPER CENTER (75 BED CAPACITY) WITH SEVEN BEDS RESERVED FOR VETERANS. THIS YEAR, HOME SWEET HOME PROVIDED 20,000 NIGHTS OF SHELTER TO PERSONS IN NEED. THERE ARE SEPARATE ROOMS FOR FAMILIES WITH CHILDREN. IN ADDITION TO MEALS, RESIDENTS RECEIVE TOILETRIES, SHOWERS, CLOTHING, CASE MANAGEMENT, AND CHRISTIAN MINISTRY. DURING THEIR STAY, INDIVIDUALS AND FAMILIES ARE MATCHED WITH A CASE MANAGER WHO ASSISTS IN MANY AREAS, INCLUDING HOUSING, LOCATING CHILDCARE, AND EMPLOYMENT. PROGRAMMING IS AVAILABLE TO RESIDENTIAL CLIENTS WITH THE GOAL OF PROVIDING ACCESS TO EDUCATIONAL, SPIRITUAL, AND THERAPEUTIC SERVICES THAT WILL FACILITATE AND PROMOTE MEANINGFUL LIFE TRANSFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,929 | ExpenseAmt |
| Desc | MEALS PROVIDED TO THOSE IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,346,889 | 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 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | 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 | false | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW C BURGESS | PersonNm |
| Phone | 3098287356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E OAKLAND AVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MATTHEW C BURGESS | |||||||
| CEO | 45.00 | 0.00 | Yes (X) | Yes (X) | $124,950 | $0 | $29,856 |
| JACQUELINE COLLINS | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY SALEGNA | |||||||
| President | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH DEHN | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ZIMMERMAN | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEG BARNET | |||||||
| Secretary | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENAE ETKA | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA RAY | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HUETTE | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GILMORE | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOWRELL COLLINS JR | |||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,950 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUSENSE | |||||
| 502 KEYSTONE DR | WARRENDALE | PA | 15086 | FUNDRAISING | $108,448 |
| BLUE CROSS BLUE SHIELD OF ILLINOIS | |||||
| 300 East Randolph Street | Chicago | IL | 606015099 | INSURANCE SERVICES | $288,444 |
| TARTER CONSTRUCTION CO LLC | |||||
| 1012 EKSTAM DR SUITE 1 | BLOOMINGTON | IL | 61704 | CONSTRUCTION | $339,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $419,091 | GovernmentGrantsAmt |
| All Other Contributions | $2,696,658 | AllOtherContributionsAmt |
| Noncash Contributions | $558,993 | NoncashContributionsAmt |
| Total Contributions | $3,115,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MASTER LEASES | 900099 | $2,825 | $2,825 |
| RENT VOUCHER | 900099 | $1,800 | $1,800 |
| SALES TO THE PUBLIC | 453000 | $27,000 | $27,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,075 | TotalRevenueColumnAmt |
| Exclusion | $432,075 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,600 | TotalRevenueColumnAmt |
| Exclusion | $15,600 | ExclusionAmt |
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 | $146,092 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,684 | TotalRevenueColumnAmt |
| Exclusion | $143,684 | ExclusionAmt |
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 | MISC | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $7,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,745,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,771 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $591,359 | 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 | $57,370 | TotalAmt |
| Program Services | $57,370 | 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 | $125,797 | TotalAmt |
| Program Services | $85,328 | ProgramServicesAmt |
| Management And General | $24,681 | ManagementAndGeneralAmt |
| Fundraising | $15,788 | 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 | $1,491,738 | TotalAmt |
| Program Services | $1,013,210 | ProgramServicesAmt |
| Management And General | $291,087 | ManagementAndGeneralAmt |
| Fundraising | $187,441 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,428 | TotalAmt |
| Program Services | $11,174 | ProgramServicesAmt |
| Management And General | $5,046 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,160 | TotalAmt |
| Program Services | $149,757 | ProgramServicesAmt |
| Management And General | $67,632 | ManagementAndGeneralAmt |
| Fundraising | $69,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,573 | TotalAmt |
| Program Services | $81,532 | ProgramServicesAmt |
| Management And General | $45,025 | ManagementAndGeneralAmt |
| Fundraising | $15,016 | 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 | $22,675 | TotalAmt |
| Management And General | $22,675 | 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 | $32,873 | TotalAmt |
| Management And General | $32,873 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009 | TotalAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695 | TotalAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,862 | TotalAmt |
| Program Services | $4,436 | ProgramServicesAmt |
| Management And General | $40,551 | ManagementAndGeneralAmt |
| Fundraising | $61,875 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,911 | TotalAmt |
| Program Services | $5,975 | ProgramServicesAmt |
| Management And General | $42,828 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,893 | TotalAmt |
| Program Services | $137,735 | ProgramServicesAmt |
| Management And General | $116,634 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $30,019 | TotalAmt |
| Program Services | $24,502 | ProgramServicesAmt |
| Management And General | $5,422 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
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 | $155,469 | TotalAmt |
| Program Services | $50,859 | ProgramServicesAmt |
| Management And General | $104,610 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $860,907 | $717,727 | $876 | $142,304 |
| OTHER | $15,726 | $4,127 | $11,599 | |
| VEHICLES | $9,041 | $3,157 | $5,884 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665,146 | TotalAmt |
| Program Services | $2,346,889 | ProgramServicesAmt |
| Management And General | $819,127 | ManagementAndGeneralAmt |
| Fundraising | $499,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,403 | BOYAmt |
| EOY | $123,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,582 | BOYAmt |
| EOY | $396,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,532 | BOYAmt |
| EOY | $50,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,179 | BOYAmt |
| EOY | $19,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,878,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,091,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,001 | BOYAmt |
| EOY | $1,786,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,497,695 | BOYAmt |
| EOY | $8,344,674 | 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 | $279,111 | BOYAmt |
| EOY | $285,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195,503 | BOYAmt |
| EOY | $11,006,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,029 | BOYAmt |
| EOY | $272,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,029 | BOYAmt |
| EOY | $272,591 | 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 | $5,424,350 | BOYAmt |
| EOY | $5,746,205 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,124 | BOYAmt |
| EOY | $4,988,013 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,022,474 | BOYAmt |
| EOY | $10,734,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195,503 | BOYAmt |
| EOY | $11,006,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $631,011 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 | $2,726,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,780,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,813,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,323,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,115,749 | CurrentTaxYearAmt |
| Total | $14,760,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,625 | CurrentTaxYearAmt |
| Total | $640,274 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,092 | CurrentTaxYearAmt |
| Total | $736,549 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,235,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,592,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,293,466 | CurrentTaxYearAmt |
| Total | $16,137,064 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,165,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,589 | CurrentTaxYearAmt |
| Total | $3,679,797 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,165,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,589 | CurrentTaxYearAmt |
| Total | $3,679,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,457,267 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,075 | CurrentTaxYearAmt |
| Total | $1,339,535 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,075 | CurrentTaxYearAmt |
| Total | $1,339,535 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,746 | CurrentTaxYearAmt |
| Total | $73,439 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,368,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,160,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,398,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,873,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,748,287 | CurrentTaxYearAmt |
| Total | $17,550,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90760 | PublicSupportPY509Pct |
| Investment Income CY | 0.07630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME EQUALS THE SUM OF THE FOLLOWING ITEMS FROM 990 PART VIII:- NET INCOME FROM FUNDRAISING EVENTS: $143,684- MISCELLANEOUS: $7,146- RENTAL INCOME: $15,600 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,363,363 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $630,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,417 | AdministrativeExpensesAmt |
| End Year Balance | $4,757,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,156,096 | BeginningYearBalanceAmt |
| Contributions | $40,752 | ContributionsAmt |
| Investment Earnings Or Losses | $405,371 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,856 | AdministrativeExpensesAmt |
| End Year Balance | $4,363,363 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,892,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$496,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,175 | OtherExpendituresAmt |
| Administrative Expenses | $20,195 | AdministrativeExpensesAmt |
| End Year Balance | $4,163,149 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,973,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,133,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,000 | OtherExpendituresAmt |
| Administrative Expenses | $20,195 | AdministrativeExpensesAmt |
| End Year Balance | $4,892,486 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,988,119 | BeginningYearBalanceAmt |
| Contributions | $108,315 | ContributionsAmt |
| Investment Earnings Or Losses | $76,752 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,167 | AdministrativeExpensesAmt |
| End Year Balance | $3,973,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98670 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,615 | OtherCostOrOtherBasisAmt |
| Book Value | $77,615 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,024,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,478,661 | DepreciationAmt |
| Book Value | $1,545,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,268 | DepreciationAmt |
| Book Value | $163,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,786,752 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,351,031 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $631,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,014 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $638,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,713,006 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,873 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,873 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,745,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,639,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,014 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,014 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,632,273 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,873 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,873 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,665,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Quasi - Endowment - a minimum annual distribution shall be $5,000. The organization can withdraw up to 25% of the fund balance in the calendar year, provided a written request of the Board of Directors is submitted and Foundation approves the withdrawal. The Foundation has the right to vary the terms of any gift if continued adherence to any condition or restriction is in the judgement of the Foundation's Board of Directors unnecessary, incapable of fulfillment of inconsistent with the charitable needs of the community served by the Foundation.Permanent Endowment - Between 3% and 5% of the average fund balance over the previous 12 calendar quarters can be spent. |
| Part X : FIN48 Footnote | THE ORGANIZATION IS ORGANIZED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO REGISTERED WITH THE STATE OF ILLINOIS ATTORNEY GENERAL UNDER THE CHARITABLE TRUST AND SOLICITATION ACT AND HAS BEEN GIVEN A RELIGIOUS EXEMPTION FROM THE ANNUAL FILING REQUIREMENTS. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED.EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS STILL RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY.TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. UPON THE ADOPTION AND AS OF JUNE 30, 2024, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2020 AND PRIOR. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSENSE MARKETING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ActivityTxt | |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $580,512 | GrossReceiptsAmt |
| Retained By Contractor | $108,448 | RetainedByContractorAmt |
| Net To Organization | $472,064 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $580,512 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $108,448 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $472,064 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT IN CAR | Event1Nm |
| Gross Receipts Event1 | $146,092 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $146,092 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,092 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $146,092 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,684 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| OTHER ASSISTANCE TO CLIENTS | 79 | $3,053 | FMV | UTILITIES, TENTS, TARPS, BLANKETS |
| RENTAL ASSISTANCE | 24 | $54,317 | FMV | RENT AND RAPID REHOUSING PMT ASSIST |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW C BURGESS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $124,950 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $3,675 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $26,181 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $154,806 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STATE FARM INSURANCE | |||
| Substantial Cont | $40,000 | CONTRIBUTIONS | false |
| STATE FARM FOUNDATION | |||
| SUBSTANTIAL CONT | $42,453 | CONTRIBUTIONS | false |
| CITY OF BLOOMINGTON | |||
| SUBSTANTIAL CONT | $75,000 | GRANT | false |
| DEPT OF VETERANS AFFAIRS | |||
| SUBSTANDIAL CONT | $88,707 | CONTRIBUTION | false |
| ILLINOIS STATE BD OF ED | |||
| SUBSTANTIAL CONT | $82,882 | CONTRIBUTOR | false |
| AYCO CHARITABLE FOUNDATIO | |||
| SUBSTANTIAL CONT | $350,000 | CONTRIBUTOR | false |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $555,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Noncash Contributions Rpt F990 | $3,293 | NoncashContributionsRptF990Amt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | PDF COPIES OF A DRAFT OF THE RETURN ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| Form 990, Part VI, Section B, Line 12c | COVERED INDIVIDUALS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS. COMPLETED QUESTIONAIRES ARE REVIEWED BY THE BOARD PRESIDENT. |
| Form 990, Part VI, Section B, Line 15a | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION; (2) USE OF STAFF EVALUATION DATA; (3) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (4) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.2. REVIEW EVALUATION DATA. THE BOARD WILL REVIEW EVALUATION DATA FROM STAFF MEMBERS REPORTING DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. 3. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.4. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AND ARRANGEMENT. |
| Form 990, Part VI, Section B, Line 15b | THE SAME PROCESS IS UTILIZED FOR BOTH CEO AND OTHER OFFICER OR KEY EMPLOYEES. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| GENERAL EXPLANATION ATTACHMENT | SCHEDULE G, PART 1 LINE 2B, COLUMN (V)AMOUNTS PAID TO TRUSENSE MARKETING INC DURING THE YEAR:FEES PAID: $108,448.29 |
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