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MAYS MISSION FOR THE HANDICAPPED INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAYS MISSION FOR THE HANDICAPPED INC (EIN 71-0445210)
Tax period
2023-09-01 to 2024-08-31
Filed
2024-11-27
IRS object ID
202403329349300710
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)
Return2024-11-27T08:46:39-06:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710519090PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EGP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1421 SOUTH SEVENTH STREETAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72543ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710445210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYS MISSION FOR THE HANDICAPPED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYSBusinessNameControlTxt
Phone5013627526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 COLONIAL DRIVEAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP725458090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY NIEHAUSPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone5013627526PhoneNum
Signature2024-11-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD E BROWN CPAPreparerPersonNm
PTINP00117666PTIN
Phone5013628281PhoneNum
Preparation2024-11-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY NIEHAUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 MISTY LNAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72543ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$387,822GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAYSMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionMAYS MISSION IS DEDICATED TO ASSISTING THE DISABLED AND PROMOTING PUBLIC AWARENESS ON DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$372,834PYContributionsGrantsAmt
CY Contributions Grants$344,716CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,822PYInvestmentIncomeAmt
CY Investment Income$42,880CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$226CYOtherRevenueAmt
PY Total Revenue$406,656PYTotalRevenueAmt
CY Total Revenue$387,822CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$218,482PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,004CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,552PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,462CYTotalFundraisingExpenseAmt
PY Other Expenses$216,584PYOtherExpensesAmt
CY Other Expenses$200,043CYOtherExpensesAmt
PY Total Expenses$442,118PYTotalExpensesAmt
CY Total Expenses$419,047CYTotalExpensesAmt
PY Revenues Less Expenses-$35,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,225CYRevenuesLessExpensesAmt
Total Assets BOY$5,632,367TotalAssetsBOYAmt
Total Assets EOY$6,128,219TotalAssetsEOYAmt
Total Liabilities BOY$35,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,223TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,596,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,102,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAYS MISSION FOR THE HANDICAPPED OFFERS HOPE TO PEOPLE WHOM NO ONE ELSE MAY CARE ABOUT. THE MISSION PROVIDES WORTHWHILE EMPLOYMENT TO HANDICAPPED PERSONS FROM ALL WALKS OF LIFE AND TEACHES THE WORD OF GOD IN ACCORDANCE WITH CHRISTIAN ETHICS AND PRINCIPLES. IN ADDITION, MAYS MISSION SPONSORS ACTIVITIES FOR HANDICAPPED CHILDREN; ASSISTS DISABLED ADULTS TO FIND PROPER HOUSING, TRANSPORTATION, OR MEDICAL ATTENTION; AND MAKES GRANTS TO OTHER INSTITUTIONS OR ORGANIZATIONS TO BENEFIT THE HANDICAPPED, SUCH AS HOSPITALS. WHILE MAYS MISSION WILL ASSIST ANY HANDICAPPED INDIVIDUAL TO THE MAXIMUM EXTENT POSSIBLE, THE MISSION IS FOCUSED ON SERVING THOSE IN RURAL ARKANSAS AND THE OZARK MOUNTAINS REGION, AN AREA THAT IS GENERALLY ECONOMICALLY DEPRESSED AND SUFFERS FROM A RELATIVELY HIGH UNEMPLOYMENT RATE--HENCE FEW JOB OPPORTUNITIES FOR THE DISABLED. A PRIMARY PURPOSE IS TO HELP HANDICAPPED PERSONS IMPROVE THEIR JOB SKILLS THROUGH ON-THE-JOB TRAINING AND, IN ADDITION, TO CREATE JOBS FOR THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,263ExpenseAmt
DescTRAINING - THE ORGANIZATION PROVIDES COMPENSATED HOURS FOR ON-THE-JOB TRAINING FOR HANDICAPPED INDIVIDUALS WHILE MAINSTREAMING THEM IN AREAS OF THE PRINTING TRADES, DATA PROCESSING, DIRECT MAIL SERVICES, ASSEMBLY AND COMMUNITY SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,683ExpenseAmt
Grant$1,000GrantAmt
DescCOMMUNITY SERVICE - THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES TO COMMUNITIES NATIONWIDE: DISTRIBUTES FREE GIFT PACKS OF STATIONERY ITEMS; VISITS NURSING, VETERANS, AND CARE CENTERS; SPONSORS INTEGRATED OPPORTUNITIES FOR RECREATION AND LEARNING TO HANDICAPPED CHILDREN AND ADULTS; PROVIDES SCHOLARSHIPS TO STUDENTS WITH DISABILITIES WHO ARE ATTENDING FOUR-YEAR UNIVERSITIES; SERVES AS A NATIONAL REFERRAL SERVICE FOR CAREGIVING ASSISTANCE; AND PROVIDES EMPLOYMENT TO PEOPLE WITH DISABILITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,455ExpenseAmt
DescPUBLIC EDUCATION - THE ORGANIZATION CONDUCTS PUBLIC AWARENESS CAMPAIGNS IN CONJUNCTION WITH ITS DIRECT MAIL FUNDRAISING EFFORTS ON THE POTENTIAL OF CITIZENS WITH DISABILITIES WHILE CALLING FOR SPECIFIC ACTIONS TO IMPROVE THE QUALITY OF LIFE FOR DISABLED PEOPLE. PRODUCTION OF THE JOINT ACTIVITES INVOLVES HANDICAPPED INDIVIDUALS DEMONSTRATING THAT PEOPLE WITH DISABILITIES CAN BE PRODUCTIVE MEMBERS OF SOCIETY, IF ONLY GIVEN A CHANCE. MAYS MISSION OPERATIONS CAN BE USED AS A MODEL FOR OTHERS. THE ORGANIZATION ALSO DISTRIBUTES INFORMATIONAL MATERIALS ON DISABILITY ISSUES AND PROVIDES DISABILITY INFORMATION THROUGH ITS WEB SITE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$303,401TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRY NIEHAUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5013627526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 COLONIAL DRIVEAddressLine1Txt
CityHEBER SPRINGSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72543ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHERRY NIEHAUS
PRESIDENT/EXECUTIVE DIRECT50.00Yes (X)Yes (X)$58,863$0$0
PETE HOWELL
TREASURER0.50Yes (X)$0$0$0
KATHY WALDRON
SECRETARY0.50Yes (X)$0$0$0
BIRTUS SIMPSON
MEMBER0.50Yes (X)$0$0$0
ANGIE SIMPSON
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$344,716AllOtherContributionsAmt
Total Contributions$344,716TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,880TotalRevenueColumnAmt
Exclusion$42,880ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$192TotalRevenueColumnAmt
Exclusion$192ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$192OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$387,822TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,106ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,863TotalAmt
Program Services$30,532ProgramServicesAmt
Management And General$20,090ManagementAndGeneralAmt
Fundraising$8,241FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,043TotalAmt
Program Services$120,148ProgramServicesAmt
Fundraising$21,895FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,996TotalAmt
Program Services$1,497ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,102TotalAmt
Program Services$10,874ProgramServicesAmt
Management And General$1,963ManagementAndGeneralAmt
Fundraising$2,265FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Fundraising$5,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,579TotalAmt
Program Services$21,082ProgramServicesAmt
Management And General$11,497ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,444TotalAmt
Program Services$44,910ProgramServicesAmt
Management And General$6,468ManagementAndGeneralAmt
Fundraising$9,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,744TotalAmt
Program Services$8,455ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$337TotalAmt
Program Services$219ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,881TotalAmt
Program Services$2,794ProgramServicesAmt
Management And General$699ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,982TotalAmt
Program Services$12,137ProgramServicesAmt
Management And General$598ManagementAndGeneralAmt
Fundraising$2,247FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,495TotalAmt
Program Services$13,871ProgramServicesAmt
Management And General$1,850ManagementAndGeneralAmt
Fundraising$2,774FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$20,389$16,107$2,243$2,039
PURCHASES$10,966$8,224$1,097$1,645
BANK CHARGES$4,147$2,073$2,074
LIST RENTAL EXPENSES$4,068$2,237$1,221$610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,261TotalAmt
Program Services$9,314ProgramServicesAmt
Management And General$1,953ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$419,047TotalAmt
Program Services$303,401ProgramServicesAmt
Management And General$54,184ManagementAndGeneralAmt
Fundraising$61,462FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,656BOYAmt
EOY$42,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,301BOYAmt
EOY$125,937EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$558BOYAmt
EOY$628EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,805BOYAmt
EOY$38,749EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,946BOYAmt
EOY$18,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,644,935LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,532,110LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,129BOYAmt
EOY$112,825EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$523,469BOYAmt
EOY$635,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,703,503BOYAmt
EOY$5,153,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,632,367BOYAmt
EOY$6,128,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,751BOYAmt
EOY$14,459EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$18,959BOYAmt
EOY$10,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,710BOYAmt
EOY$25,223EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$893,154BOYAmt
EOY$949,938EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,703,503BOYAmt
EOY$5,153,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,596,657BOYAmt
EOY$6,102,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,632,367BOYAmt
EOY$6,128,219EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,225ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$88,009NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$449,555OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$394,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,834CurrentTaxYearMinus1YearAmt
Current Tax Year$344,716CurrentTaxYearAmt
Total$1,981,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,834CurrentTaxYearMinus1YearAmt
Current Tax Year$344,716CurrentTaxYearAmt
Total$1,981,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,981,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,822CurrentTaxYearMinus1YearAmt
Current Tax Year$42,914CurrentTaxYearAmt
Total$141,048TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,769CurrentTaxYearMinus2YearsAmt
Current Tax Year$192CurrentTaxYearAmt
Total$4,179TotalAmt
FieldValueIRS element (for citing)
Total Support$2,126,809TotalSupportAmt
Gross Receipts Rltd Activities$117GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93170PublicSupportCY170Pct
Public Support PY1700.94240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,703,503BeginningYearBalanceAmt
Investment Earnings Or Losses$449,555InvestmentEarningsOrLossesAmt
End Year Balance$5,153,058EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,724,489BeginningYearBalanceAmt
Investment Earnings Or Losses-$20,986InvestmentEarningsOrLossesAmt
End Year Balance$4,703,503EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,508,395BeginningYearBalanceAmt
Investment Earnings Or Losses-$783,906InvestmentEarningsOrLossesAmt
End Year Balance$4,724,489EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,577,911BeginningYearBalanceAmt
Investment Earnings Or Losses$930,484InvestmentEarningsOrLossesAmt
End Year Balance$5,508,395EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,315,031BeginningYearBalanceAmt
Investment Earnings Or Losses$262,880InvestmentEarningsOrLossesAmt
End Year Balance$4,577,911EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$14,654InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$46,549OtherCostOrOtherBasisAmt
Book Value$61,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$720,334OtherCostOrOtherBasisAmt
Depreciation$696,531DepreciationAmt
Book Value$23,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$863,398OtherCostOrOtherBasisAmt
Depreciation$835,579DepreciationAmt
Book Value$27,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$112,825TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$551,291F
LIFE ANNUITIES$84,272F
FieldValueIRS element (for citing)
Total Book Value Securities$635,563TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS$5,143,058
CERTIFICATES OF DEPOSIT$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,153,058TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$925,386TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$88,009NetUnrealizedGainsInvstAmt
Other Revenue$449,555OtherRevenueAmt
Revenue Not Reported$537,564RevenueNotReportedAmt
Revenue Subtotal$387,822RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$387,822TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$419,047TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$419,047ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$419,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT INCOME IS EXPENDABLE TO SUPPORT GENERAL OPERATING PURPOSES.
PART X, LINE 2:THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS AS PROVIDED BY THE UNITED STATES GOVERNMENT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740, INCOME TAXES REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. WHEN TAX RETURNS ARE FILED, IT IS PROBABLE THAT MOST TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HOWEVER, IT IS ALSO POSSIBLE THAT SOME POSITIONS MIGHT BE SUBJECT TO UNCERTAINTY AND RESULT IN A LOSS CONTINGENCY IF THE AMOUNT CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATION AND THE AMOUNT ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. CURRENTLY, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS EXIST UNDER THE PROVISIONS OF FASB ASC 740 OR ASC 450, CONTINGENCIES. NO PENALTIES OR INTEREST BY THE INTERNAL REVENUE SERVICE ("IRS") OR A STATE TAXING AUTHORITY WERE INCURRED AND RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS FILED OR WILL FILE ALL APPLICABLE FEDERAL AND STATE INCOME TAX RETURNS. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 449,555.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS BIRTUS SIMPSON AND ANGIE SIMPSON HAVE A FIMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS WERE MAILED A COPY OF FORM 990 PRIOR TO FILING. THE FORM 990 WAS ALSO PRESENTED BY THE PREPARING CPA AT A REGULARY SCHEDULED BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST FORMS ARE SUBMITTED BY EACH BOARD MEMBER AND FILED IN THE POLICY BOOK.
FORM 990, PART VI, SECTION B, LINE 15ANY NEW PROPOSED COMPENSATION IS COMPARED TO SIMILAR NONPROFIT EXECUTIVE DIRECTORS AROUND THE NATION WITH SIMILAR YEARS OF SERVICE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, GOVERNING DOCUMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES OR AVAILABLE FOR REVIEW IN THE OFFICE.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 449,555.

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