COMMUNITY UPLIFT PROGRAM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY UPLIFT PROGRAM (EIN 81-0876777)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349306929
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T13:43:58-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 31ST AVE SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810876777EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY UPLIFT PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7015320563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 8TH ST S 2BAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCODY SEVERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7015320563PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCODY SEVERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 10TH ST N APT 306AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$871,372GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYUPLIFTPROGRAM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionCOMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC TO ASSIST IN EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER RECOVERY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$74,213PYContributionsGrantsAmt
CY Contributions Grants$11,863CYContributionsGrantsAmt
PY Program Service Revenue$1,030,032PYProgramServiceRevenueAmt
CY Program Service Revenue$857,392CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$2,117CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,104,252PYTotalRevenueAmt
CY Total Revenue$871,372CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$731,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$596,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,947CYTotalFundraisingExpenseAmt
PY Other Expenses$369,020PYOtherExpensesAmt
CY Other Expenses$299,258CYOtherExpensesAmt
PY Total Expenses$1,100,345PYTotalExpensesAmt
CY Total Expenses$895,520CYTotalExpensesAmt
PY Revenues Less Expenses$3,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,148CYRevenuesLessExpensesAmt
Total Assets BOY$35,767TotalAssetsBOYAmt
Total Assets EOY$29,843TotalAssetsEOYAmt
Total Liabilities BOY$20,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,097TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC. TO ASSIST EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$255,300ExpenseAmt
Revenue$309,202RevenueAmt
DescCOMMUNITY CONNECT: CARE COORDINATORS HELP PARTICIPANTS ESTABLISH GOALS AND CONNECT THEM WITH COMMUNITY RESOURCES RELATED TO THEIR NEEDS, SUCH AS RECOVERY, HOUSING, EMPLOYMENT, AND CRIMINAL PASTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,703ExpenseAmt
Revenue$212,800RevenueAmt
DescND HOUSING TRANSITIONAL: INDIVIDUALS ARE ASSIGNED TO A COMMUNITY MEMBER AS THEIR APPLICATIONS WERE APPROVED FOR PAYMENT IN THE ND RENT HELP SYSTEM. THEY ASSIST COMMUNITY MEMBERS WITH KEEPING UP AND RECERTIFYING THEIR STATUS THROUGH THE LIFE OF THE PROGRAM, UNDERSTANDING THEIR LEASES, AND GENERALLY SUCCEEDING IN THEIR RENTAL AGREEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$104,652ExpenseAmt
Revenue$126,754RevenueAmt
DescPASS-THROUGH FUNDING RENT HELP: THROUGH A CONTRACT WITH ND RENT HELP, AS APPLICANTS ARE APPROVED FOR FUNDING, THEY COULD HAVE PAST OWED RENT FROM PREVIOUS LANDLORDS PAID FOR THROUGH THE ND RENT HELP SYSTEM. THE FUNDING WOULD COME FROM ND RENT HELP TO COMMUNITY UPLIFT PROGRAM, AND THEN COMMUNITY UPLIFT PROGRAM WOULD PAY TO OWED LANDLORD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$172,265ExpenseAmt
Revenue$208,636RevenueAmt
DescWE CURRENTLY OFFER CARE COORDINATION AND CERTIFIED PEER SUPPORT SERVICES THROUGH FREE THROUGH RECOVERY, 1915I CARE COORDINATION, AND 1915C SERVICE MANAGEMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$172,265TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$208,636TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$707,920TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCODY SEVERSONPersonNm
Phone7015321403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 10TH ST N APT 306AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CODY SEVERSON
PRESIDENT40.00Yes (X)Yes (X)$70,560$0$5,267
SARAH BENSON
VICE PRESIDENT1.00Yes (X)$0$0$0
JORDAN AMATUEGWU
BOARD MEMBER1.00Yes (X)$0$0$0
MANDI TESKE
SECRETARY1.00Yes (X)$0$0$0
HANNAH COOK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,560TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,863AllOtherContributionsAmt
Total Contributions$11,863TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$857,392TotalRevenueColumnAmt
Related Or Exempt Func Income$857,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$857,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,117TotalRevenueColumnAmt
Exclusion$2,117ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$871,372TotalRevenueColumnAmt
Related Or Exempt Func Income$857,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,117ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,554TotalAmt
Program Services$49,478ProgramServicesAmt
Management And General$17,499ManagementAndGeneralAmt
Fundraising$3,577FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,239TotalAmt
Program Services$279,987ProgramServicesAmt
Management And General$99,011ManagementAndGeneralAmt
Fundraising$20,241FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,422TotalAmt
Program Services$68,049ProgramServicesAmt
Management And General$22,264ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,047TotalAmt
Program Services$23,924ProgramServicesAmt
Management And General$11,103ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,613TotalAmt
Program Services$3,064ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,600TotalAmt
Program Services$13,280ProgramServicesAmt
Management And General$3,320ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Program Services$813ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,693TotalAmt
Program Services$20,324ProgramServicesAmt
Management And General$2,369ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,924TotalAmt
Program Services$14,339ProgramServicesAmt
Management And General$3,585ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$226,896TotalAmt
Program Services$224,907ProgramServicesAmt
Management And General$1,989ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,709TotalAmt
Program Services$1,709ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Program Services$210ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Management And General$491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,534TotalAmt
Program Services$1,227ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES & MATERIALS$5,667$5,667
PROFESSIONAL DEVELOPMEN$831$665$166
COMMUNITY EVENT$277$277

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$895,520TotalAmt
Program Services$707,920ProgramServicesAmt
Management And General$162,653ManagementAndGeneralAmt
Fundraising$24,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,567BOYAmt
EOY$29,843EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,767BOYAmt
EOY$29,843EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$21,205EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,873BOYAmt
EOY$17,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,873BOYAmt
EOY$39,097EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY-$27,262BOYAmt
EOY-$27,262EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$42,156BOYAmt
EOY$18,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,894BOYAmt
EOY-$9,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,767BOYAmt
EOY$29,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,213CurrentTaxYearMinus1YearAmt
Current Tax Year$11,863CurrentTaxYearAmt
Total$175,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,213CurrentTaxYearMinus1YearAmt
Current Tax Year$11,863CurrentTaxYearAmt
Total$175,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$175,509PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$2,117CurrentTaxYearAmt
Total$2,126TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$119,947CurrentTaxYearMinus3YearsAmt
Total$119,947TotalAmt
FieldValueIRS element (for citing)
Total Support$297,582TotalSupportAmt
Gross Receipts Rltd Activities$2,096,332GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58980PublicSupportCY170Pct
Public Support PY1700.58500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSED FOR THERAPY SERVICES PERFORMED INLINE WITH RELATED SERVICES - 2020 AMOUNT: $ 119,947.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
WESTERN LOAN #2524$4,000
CAPITAL ONE CC$5,804
PAYROLL LIABILITIES$5,451
ACCOUNTS PAYABLE$2,637
FieldValueIRS element (for citing)
Total Liability$17,892TotalLiabilityAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonCODY SEVERSONPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposeTO PROVIDE ENOUGH CAPITAL TO CONTINUE THE OPERATIONS OF THE ORGANIZATION.LoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$21,205OriginalPrincipalAmt
Balance Due$21,205BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$21,205TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD OF DIRECTORS COLLECTIVELY VOTE IN OTHER MEMBERS. THE PRESIDENT AND OTHERS WILL HIRE EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PROCESS OF REVIEWING FORM 990 IS CARRIED OUT BY A FINANCE PROFESSIONAL AND PROVIDED TO BOARD MEMBERS WITH A SUMMARY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY REVIEWS IT'S POLICIES AND UPDATES IT WHEN NECESSARY. THE POLICY INCLUDES A CONFLICT OF INTEREST DISCLOSURE REQUIRING DISCLOSING ANY CONFLICT OF INTEREST THAT MAY ARISE FROM TAKING ON A POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990'S AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.

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