SIMPLY HYGIENE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLY HYGIENE INC (EIN 83-2564688)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-14
- IRS object ID
- 202501359349302940
- Schema version
- 2024v5.0
- 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 | 2025-05-14T20:59:12-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832564688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLY HYGIENE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIMP | BusinessNameControlTxt |
| Phone | 3164006644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 N Mill Heights Dr | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Megan Kice | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3164006644 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Megan Kice | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 N Mill Heights Dr | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,333,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.simplyhygiene.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to empower people with essential hygiene products that promote health and hope. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1892 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $896,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,320,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,896 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $898,356 | PYTotalRevenueAmt |
| CY Total Revenue | $1,333,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $409,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $669,621 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,341 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,046 | PYOtherExpensesAmt |
| CY Other Expenses | $189,386 | CYOtherExpensesAmt |
| PY Total Expenses | $752,396 | PYTotalExpensesAmt |
| CY Total Expenses | $1,040,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $145,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $293,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $997,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,248,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $748,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,041,738 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To empower people with essential hygiene products that promote health and hope. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $883,380 | ExpenseAmt |
| Grant | $669,621 | GrantAmt |
| Revenue | $1,333,661 | RevenueAmt |
| Desc | Simply Hygiene distributes, free of charge, personal care hygiene items to more than 95 food pantries and shelters and 200 schools in the greater Wichita community. Products distributed include bar soap, body wash, conditioner, deodorant, laundry soap, lotion, feminine hygiene items, shampoo and conditioner, toothpaste, toothbrushes, toilet paper, and wipes. These items are not covered by government assistance programs and are vital for basic human dignity. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $883,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Conn | PersonNm |
| Phone | 3164006644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5440 N Mill Heights Dr | AddressLine1Txt |
| City | Park City | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Megan Kice | ||||||||
| Executive Director | 40 | 0 | Yes (X) | Yes (X) | $73,146 | $0 | $0 | |
| Tammy Conn | ||||||||
| Director of Finance and Op | 20 | 0 | $39,750 | $0 | $0 | Yes (X) | ||
| Tom Dondlinger | ||||||||
| President | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cindy Grunewald | ||||||||
| Vice Chair | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Becker | ||||||||
| Treasurer | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kara Anderson | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dyan Thornton | ||||||||
| Secretary | 0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jami Bulloch | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Cooper Hanning | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Donnis McPhaul | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Miller | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Andy Nolan | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kim Rippel | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lee Ritchie | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Thengvall | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Zackary Steffen | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Laurel Anderson | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kwame Eagleton | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jane Foster | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Glick | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jose Ocadiz | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Staver | ||||||||
| Director | 0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $438,642 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $882,123 | AllOtherContributionsAmt |
| Noncash Contributions | $502,548 | NoncashContributionsAmt |
| Total Contributions | $1,320,765 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $438,640 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,333,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,621 | TotalAmt |
| Program Services | $669,621 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,896 | TotalAmt |
| Program Services | $41,224 | ProgramServicesAmt |
| Management And General | $71,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,327 | TotalAmt |
| Program Services | $56,327 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,118 | TotalAmt |
| Program Services | $6,986 | ProgramServicesAmt |
| Management And General | $5,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,455 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,787 | TotalAmt |
| Program Services | $8,569 | ProgramServicesAmt |
| Management And General | $8,218 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,610 | TotalAmt |
| Program Services | $11,126 | ProgramServicesAmt |
| Management And General | $3,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,902 | TotalAmt |
| Program Services | $13,771 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347 | TotalAmt |
| Program Services | $4,492 | ProgramServicesAmt |
| Management And General | $855 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,555 | TotalAmt |
| Program Services | $45,555 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001 | TotalAmt |
| Program Services | $2,001 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,571 | TotalAmt |
| Program Services | $6,179 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fundraising Expenses | Desc |
| Total | $53,023 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $53,023 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,135 | TotalAmt |
| Program Services | $17,529 | ProgramServicesAmt |
| Management And General | $7,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,348 | TotalAmt |
| Program Services | $883,380 | ProgramServicesAmt |
| Management And General | $103,945 | ManagementAndGeneralAmt |
| Fundraising | $53,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,280 | BOYAmt |
| EOY | $458,459 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,991 | BOYAmt |
| EOY | $284,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,820 | BOYAmt |
| EOY | $25,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,964 | BOYAmt |
| EOY | $180,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,056 | BOYAmt |
| EOY | $1,248,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,667 | BOYAmt |
| EOY | $26,497 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,964 | BOYAmt |
| EOY | $180,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,631 | BOYAmt |
| EOY | $206,894 | 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 | $748,425 | BOYAmt |
| EOY | $1,041,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,425 | BOYAmt |
| EOY | $1,041,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,056 | BOYAmt |
| EOY | $1,248,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $293,313 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,333,662 | CurrentTaxYearAmt |
| Total | $4,296,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $664,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $898,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,333,662 | CurrentTaxYearAmt |
| Total | $4,296,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $145,919 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,150,479 | PublicSupportTotal170Amt |
| Total Support | $4,296,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96604 | PublicSupportCY170Pct |
| Public Support PY170 | 0 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,150 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,204 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,204 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES RIGHT OF USE | Desc |
| Book Value | $180,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $180,397 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease ROU Liability | Desc |
| Amt | $180,397 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,397 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,333,661 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,333,661 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,333,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,040,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,040,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,040,348 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $335,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $335,820 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,066 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,408 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,425 | OtherDirectExpensesEvent1Amt |
| Event2 | Sporting Event | Event2Nm |
| Gross Receipts Event2 | $40,645 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,645 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $400 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,941 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,043 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,175 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $62,175 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $765 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,724 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $438,640 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $438,640 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,466 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,114 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $387,368 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Andover Public Schools - USD 385 | |||||||||
| 1432 N Andover Road | Andover | KS | 67002 | 486035687 | $0 | $14,044 | FMV | Hygiene Items | Distribution to needy |
| Augusta Public Schools - USD 402 | |||||||||
| 2345 Greyhound Drive | Augusta | KS | 67010 | 546001131 | $0 | $5,410 | FMV | Hygiene Items | Distribution to needy |
| Cirlcle Public Schools - USD 375 | |||||||||
| 901 Main St | Towanda | KS | 67144 | 480724319 | $0 | $7,491 | FMV | Hygiene Items | Distribution to needy |
| Derby Public Schools - USD 260 | |||||||||
| 1550 E Walnut Grove Rd | Derby | KS | 67037 | 480727674 | $0 | $10,920 | FMV | Hygiene Items | Distribution to needy |
| Goddard Public Schools - USD 265 | |||||||||
| 201 S Main | Goddard | KS | 67052 | 480735657 | $0 | $9,334 | FMV | Hygiene Items | Distribution to needy |
| Haysville Public Schools - USD 261 | |||||||||
| 1745 W Grand Avenue | Haysville | KS | 67060 | 480697340 | $0 | $23,127 | FMV | Hygiene Items | Distribution to needy |
| Maize Public Schools - USD 266 | |||||||||
| 905 W Academy Ave | Maize | KS | 67101 | 480792149 | $0 | $17,828 | FMV | Hygiene Items | Distribution to needy |
| Newton Public Schools - USD 373 | |||||||||
| 308 E 1st St | Newton | KS | 67114 | 480697704 | $0 | $7,821 | FMV | Hygiene Items | Distribution to needy |
| Valley Center Public Schools - USD | |||||||||
| 143 S Meridian | Valley Center | KS | 67147 | 320080589 | $0 | $5,210 | FMV | Hygiene Items | Distribution to needy |
| Wichita Public Schools Dunbar Program | |||||||||
| 903 South Edgemoor | Wichita | KS | 67208 | 486000351 | $0 | $14,675 | FMV | Hygiene Items | Distribution to needy |
| Wichita Public Schools McKinney Vento Program | |||||||||
| 903 South Edgemoor | Wichita | KS | 67208 | 486000351 | $0 | $18,160 | FMV | Hygiene Items | Distribution to needy |
| Wichita Public Schools - USD 259 | |||||||||
| 903 South Edgemoor | Wichita | KS | 67208 | 486000351 | $0 | $199,033 | FMV | Hygiene Items | Distribution to needy |
| Holy Savior Academy | |||||||||
| 4640 E 15th St North | Wichita | KS | 67208 | 480547680 | $0 | $10,013 | FMV | Hygiene Items | Distribution to needy |
| St Anne Catholic School | |||||||||
| 1121 W Regal St | Wichita | KS | 67217 | 440653009 | $0 | $7,456 | FMV | Hygiene Items | Distribution to needy |
| St Joseph Catholic School | |||||||||
| 139 S Millwood | Wichita | KS | 67213 | 480547705 | $0 | $7,160 | FMV | Hygiene Items | Distribution to needy |
| St Patrick Catholic School | |||||||||
| 2023 N Arkansas Ave | Wichita | KS | 67203 | 480547681 | $0 | $6,152 | FMV | Hygiene Items | Distribution to needy |
| Pando Initiative | |||||||||
| 412 S Main Suite 212 | Wichita | KS | 67202 | 481093130 | $0 | $14,852 | FMV | Hygiene Items | Distribution to needy |
| A Better Choice | |||||||||
| 3007 E Central | Wichita | KS | 67214 | 481133128 | $0 | $8,485 | FMV | Hygiene Items | Distribution to needy |
| Augusta Community Caring Center | |||||||||
| 1301 Helen | Augusta | KS | 67010 | 481116239 | $0 | $20,516 | FMV | Hygiene Items | Distribution to needy |
| Boys & Girls Clubs of South Central Kansas | |||||||||
| 2400 N Opportunity Dr | Wichita | KS | 67230 | 481071303 | $0 | $6,663 | FMV | Hygiene Items | Distribution to needy |
| Breakthrough Club | |||||||||
| PO Box 670 | Wichita | KS | 67203 | 480947896 | $0 | $22,091 | FMV | Hygiene Items | Distribution to needy |
| Catholic Charities (Rapid Rehousing) | |||||||||
| 437 N Topeka | Wichita | KS | 67202 | 480543703 | $0 | $5,961 | FMV | Hygiene Items | Distribution to needy |
| Children First (Serves 7 Catholic Schools) | |||||||||
| PO Box 2385 | Wichita | KS | 67201 | 481235279 | $0 | $16,007 | FMV | Hygiene Items | Distribution to needy |
| COMCARE | |||||||||
| 625 N Main | Wichita | KS | 67203 | 000000000 | $0 | $7,523 | FMV | Hygiene Items | Distribution to needy |
| DCF (Department for Children and Families) | |||||||||
| 2601 S Oliver | Wichita | KS | 67230 | 481124839 | $0 | $23,869 | FMV | Hygiene Items | Distribution to needy |
| DCF - Oaklawn | |||||||||
| 2601 S Oliver | Wichita | KS | 67230 | 481124839 | $0 | $6,888 | FMV | Hygiene Items | Distribution to needy |
| Dear Neighbor Ministries | |||||||||
| 1329 S Bluffview Dr | Wichita | KS | 67218 | 481251656 | $0 | $19,271 | FMV | Hygiene Items | Distribution to needy |
| Centerwell Senior Primary Care | |||||||||
| 2402 E 13th St N | Wichita | KS | 67214 | 880897836 | $0 | $19,173 | FMV | Hygiene Items | Distribution to needy |
| Department of Corrections - Work Release | |||||||||
| 525 N Main Suite 315 | Wichita | KS | 67203 | 486000798 | $0 | $9,129 | FMV | Hygiene Items | Distribution to needy |
| Department of Corrections - Juvenile Field Services | |||||||||
| 525 N Main Suite 315 | Wichita | KS | 67203 | 486000798 | $0 | $9,778 | FMV | Hygiene Items | Distribution to needy |
| Deuteronomy 15 10 | |||||||||
| 1481 N Caddy Ct | Wichita | KS | 67212 | 814166357 | $0 | $14,750 | FMV | Hygiene Items | Distribution to needy |
| FaithBuilders Inc | |||||||||
| 1855 S Rock Rd Suite 149 | Wichita | KS | 67207 | 454297329 | $0 | $9,278 | FMV | Hygiene Items | Distribution to needy |
| Family Promise of Greater Wichita | |||||||||
| 401 N Emporia Ave | Wichita | KS | 67202 | 475491118 | $0 | $12,527 | FMV | Hygiene Items | Distribution to needy |
| Firm Foundation Ministries | |||||||||
| 1104 N Market | Wichita | KS | 67214 | 462541961 | $0 | $5,615 | FMV | Hygiene Items | Distribution to needy |
| First Metropolitan Table of Hope | |||||||||
| 156 S Kansas | Wichita | KS | 67211 | 481068460 | $0 | $22,446 | FMV | Hygiene Items | Distribution to needy |
| Fresh Hope | |||||||||
| 1441 E 37th St N | Wichita | KS | 67219 | 550805923 | $0 | $9,773 | FMV | Hygiene Items | Distribution to needy |
| Guadelupe Clinic | |||||||||
| 940 S St Francis St | Wichita | KS | 67211 | 201285208 | $0 | $7,677 | FMV | Hygiene Items | Distribution to needy |
| HealthCore | |||||||||
| 2707 E 21st St N | Wichita | KS | 67214 | 481180078 | $0 | $25,027 | FMV | Hygiene Items | Distribution to needy |
| HumanKind Ministries - The Inn | |||||||||
| 829 N Market St | Wichita | KS | 67214 | 480559085 | $0 | $12,696 | FMV | Hygiene Items | Distribution to needy |
| Hunter Health | |||||||||
| 2318 E Central Ave | Wichita | KS | 67214 | 480908355 | $0 | $7,106 | FMV | Hygiene Items | Distribution to needy |
| International Rescue Committee | |||||||||
| 1530 S Oliver Suite 270 | Wichita | KS | 67218 | 135660870 | $0 | $18,150 | FMV | Hygiene Items | Distribution to needy |
| Kansas Children's Service League | |||||||||
| 1365 N Custer St | Wichita | KS | 67203 | 480543749 | $0 | $19,740 | FMV | Hygiene Items | Distribution to needy |
| Kansas Family Advisory Network | |||||||||
| Po Box 8577 | Wichita | KS | 67208 | 331213403 | $0 | $16,056 | FMV | Hygiene Items | Distribution to needy |
| KETCH | |||||||||
| 1006 E Waterman St | Wichita | KS | 67211 | 480683499 | $0 | $6,922 | FMV | Hygiene Items | Distribution to needy |
| Laundry Love Express | |||||||||
| 180 S Maple Dunes Ct | Wichita | KS | 67235 | 274586127 | $0 | $8,269 | FMV | Hygiene Items | Distribution to needy |
| Mid-Kansas Community Action Program | |||||||||
| 730 Cliff Dr | Augusta | KS | 67010 | 000000000 | $0 | $7,551 | FMV | Hygiene Items | Distribution to needy |
| Oaklawn Improvement District | |||||||||
| 2937 E Oaklawn Drive | Wichita | KS | 67216 | 486090869 | $0 | $5,725 | FMV | Hygiene Items | Distribution to needy |
| Open Door Head to Toe Hygiene Pantry | |||||||||
| 2130 E 21st St N | Wichita | KS | 67214 | 480731995 | $0 | $20,544 | FMV | Hygiene Items | Distribution to needy |
| Progressive Community Outreach | |||||||||
| 2727 E 25 St North | Wichita | KS | 67219 | 862589500 | $0 | $11,512 | FMV | Hygiene Items | Distribution to needy |
| Project Access | |||||||||
| 1102 South Hillside St | Wichita | KS | 67211 | 481200868 | $0 | $18,952 | FMV | Hygiene Items | Distribution to needy |
| Project Laundry - First Presbyterian Church | |||||||||
| 7130 W Maple Suite 230 | Wichita | KS | 67209 | 000000000 | $0 | $7,701 | FMV | Hygiene Items | Distribution to needy |
| Project Laundry Grace | |||||||||
| 1092 W McCormick St | Wichita | KS | 67213 | 822139748 | $0 | $14,335 | FMV | Hygiene Items | Distribution to needy |
| Sedgwick County Sheriff's Office Community Policing | |||||||||
| 141 W Elm | Wichita | KS | 67203 | 000000000 | $0 | $7,019 | FMV | Hygiene Items | Distribution to needy |
| Shower Up | |||||||||
| 445 N Market St | Wichita | KS | 67202 | 813713374 | $0 | $11,736 | FMV | Hygiene Items | Distribution to needy |
| St Catherin St Vincent de Paul | |||||||||
| 3642 N Ridge Road | Wichita | KS | 67205 | 480944260 | $0 | $8,994 | FMV | Hygiene Items | Distribution to needy |
| St Patrick Lord's Pantry | |||||||||
| 2007 N Arkansas Ave | Wichita | KS | 67203 | 480546781 | $0 | $14,321 | FMV | Hygiene Items | Distribution to needy |
| Sunlight Children's Services | |||||||||
| 1918 N Prairie Creek Rd | Andover | KS | 67002 | 841648274 | $0 | $10,285 | FMV | Hygiene Items | Distribution to needy |
| The Center | |||||||||
| 1914 E 11th Street | Wichita | KS | 67067 | 832487438 | $0 | $21,053 | FMV | Hygiene Items | Distribution to needy |
| The Salvation Army - Citadel | |||||||||
| 350 N Market | Wichita | KS | 67218 | 440545998 | $0 | $15,592 | FMV | Hygiene Items | Distribution to needy |
| The Salvation Army - Downtown | |||||||||
| 350 N Market | Wichita | KS | 67218 | 440545998 | $0 | $8,647 | FMV | Hygiene Items | Distribution to needy |
| The Salvation Army - West Orchard | |||||||||
| 350 N Market | Wichita | KS | 67218 | 440545998 | $0 | $20,610 | FMV | Hygiene Items | Distribution to needy |
| The Treehouse | |||||||||
| 151 N Volutsia | Wichita | KS | 67214 | 481252307 | $0 | $21,933 | FMV | Hygiene Items | Distribution to needy |
| Via Christi Hope | |||||||||
| 775 N Edwards | Wichita | KS | 67203 | 481236589 | $0 | $10,371 | FMV | Hygiene Items | Distribution to needy |
| Whole Truth Tabernacle | |||||||||
| 2622 W Central Ave | Wichita | KS | 67203 | 481236589 | $0 | $11,922 | FMV | Hygiene Items | Distribution to needy |
| Wichita Childrens Home | |||||||||
| 7271 E 37th St N | Wichita | KS | 67206 | 480547706 | $0 | $13,572 | FMV | Hygiene Items | Distribution to needy |
| Wichita Childrens Home - Crossroads Program | |||||||||
| 7271 E 37th St N | Wichita | KS | 67206 | 480547706 | $0 | $7,307 | FMV | Hygiene Items | Distribution to needy |
| Wichita Family Crisis Center | |||||||||
| 7824 E 32nd St N | Wichita | KS | 67226 | 480559378 | $0 | $9,178 | FMV | Hygiene Items | Distribution to needy |
| WPD - Community Support Specialists | |||||||||
| 1111 N St Francis | Wichita | KS | 67214 | 480559378 | $0 | $12,358 | FMV | Hygiene Items | Distribution to needy |
| Women's Network (WIN) | |||||||||
| 4904 S Clifton | Wichita | KS | 67216 | 450000000 | $0 | $8,424 | FMV | Hygiene Items | Distribution to needy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Those that receive assistance from our organization are required to sign a terms and conditions agreement. We have various ways we will monitor each organization through annual compliance reviews as well as updated information from each organization around how many individuals they are serving. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Hygiene Items | Desc |
| Contribution | 154 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | business relationship |
| Form 990, Part VI, Section B, Line 11b | The Director of Finance prepares the 990 and supporting schedules and shared with the Finance Committee, Treasurer, and Executive Director. |
| Form 990, Part VI, Section B, Line 12c | Prior to the annual meeting, the BOD and officers are asked to update conflicts disclosure. The ED reviews all new biz relationships with Pres. |
| Form 990, Part VI, Section B, Line 15 | All job positions are reviewed by the Board of Directors and any compensation increase/change is approved by the finance committee. Executive Director, 2024; Director of Finance, 2024 |
| Form 990, Part VI, Section C, Line 19 | All BOD members have access to all documents all year long by request thru ED and DofF. All governing docs are available upon written request to ED. |
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