CONNECTEDLY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CONNECTEDLY (EIN 22-2629856)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-16
IRS object ID
202413519349301401
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)
Return2024-12-16T11:12:29-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223209898PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUOTOLO SPEWAK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 CHESTNUT AVEAddressLine1Txt
CityMOUNT LAURELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222629856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTEDLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone2154873000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 MAIN STREET NO 403AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYPAT TRACYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2154873000PhoneNum
Signature2024-12-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN B WARD CPA MBAPreparerPersonNm
PTINP01589702PTIN
Phone8562731282PhoneNum
Preparation2024-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SUPPORTIVE OLDER WOMEN'S NETWORK INC (SOWN)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARYPAT TRACYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 MAIN STREET SUITE 403AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,313,441GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.connectedly.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCONNECTEDLY STRENGTHENS COMMUNITY SUPPORT NETWORKS, REDUCES SOCIAL ISOLATION, AND IMPROVES THE WELL-BEING OF OLDER ADULTS, ESPECIALLY WOMEN AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$823,260PYContributionsGrantsAmt
CY Contributions Grants$619,736CYContributionsGrantsAmt
PY Program Service Revenue$130,913PYProgramServiceRevenueAmt
CY Program Service Revenue$120,281CYProgramServiceRevenueAmt
PY Investment Income$11,618PYInvestmentIncomeAmt
CY Investment Income$112,133CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$965,791PYTotalRevenueAmt
CY Total Revenue$852,150CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$705,853CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,988CYTotalFundraisingExpenseAmt
PY Other Expenses$246,706PYOtherExpensesAmt
CY Other Expenses$229,426CYOtherExpensesAmt
PY Total Expenses$895,738PYTotalExpensesAmt
CY Total Expenses$935,279CYTotalExpensesAmt
PY Revenues Less Expenses$70,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,129CYRevenuesLessExpensesAmt
Total Assets BOY$1,704,335TotalAssetsBOYAmt
Total Assets EOY$1,595,323TotalAssetsEOYAmt
Total Liabilities BOY$219,499TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,484,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,426,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONNECTEDLY STRENGTHENS COMMUNITY SUPPORT NETWORKS, REDUCES SOCIAL ISOLATION, AND IMPROVES THE WELL-BEING OF OLDER ADULTS, ESPECIALLY WOMEN AND THEIR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$277,388ExpenseAmt
Grant$0GrantAmt
Revenue$81,757RevenueAmt
DescGRANDFAMILY RESOURCE CENTER PROVIDES A MYRIAD OF SERVICES TO GRANDPARENTS RAISING THEIR GRANDCHILDREN. CONNECTEDLY PROVIDES AT-RISK CHILDREN AND THE GRANDPARENTS WHO ARE RAISING THEM WITH A COMPREHENSIVE CONTINUUM OF EDUCATION, HEALTH, AND SOCIAL SERVICES DESIGNED ESPECIALLY FOR THESE FAMILIES. WE OFFER GRANDPARENTS SUPPORT GROUPS, PARENTING EDUCATION PROGRAMS, EDUCATIONAL WORKSHOPS FOR GRANDPARENTS AND GRANDCHILDREN, CRISIS INTERVENTION, AND INDIVIDUAL SUPPORT TO ACCESS RESOURCES AND SERVICES. THESE SERVICES REACH OVER 55 FAMILIES WITH 77 CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$259,667ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPHILLY FAMILIES READ TOGETHER IS AN INTERGENERATIONAL PROGRAM FOR GRANDPARENTS ENRICHING THE EDUCATION OF THEIR GRANDCHILDREN. THE MAIN FOCUS OF THE PROGRAM IS TO IMPROVE LITERACY SKILLS FOR CHILDREN AND ALSO TO IMPROVE THE DIGITAL LITERACY SKILLS OF GRANDPARENTS. PHILLY FAMILIES READ TOGETHER PROVIDES WEEKLY FAMILY LITERACY WORKSHOPS. THESE WORKSHOPS TEACH GRANDPARENTS HOW TO HELP CHILDREN BUILD READING, WRITING, SPEAKING, AND LISTENING SKILLS. WITH BOTH VIRTUAL AND IN-PERSON OPTIONS, THIS PROGRAM SERVES 25 FAMILIES WITH 40+ INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,610ExpenseAmt
Grant$0GrantAmt
Revenue$33,354RevenueAmt
DescHEALTHY LIVES COMMUNITY-BASED SUPPORT GROUPS CONNECT OLDER ADULTS WITH THEIR PEERS. THE WEEKLY GROUPS ARE FACILITATED BY PEER LEADERS OR VOLUNTEERS WHO ARE TRAINED AND MENTORED BY CONNECTEDLY STAFF. MEMBERS DISCUSS COMMON CONCERNS, PROBLEM-SOLVE, PROVIDE EMOTIONAL SUPPORT, AND EXCHANGE INFORMATION AND RESOURCES. THE SOCIAL CONNECTIONS GAINED ARE PROVEN TO REDUCE OR STABILIZE DEPRESSION,INCREASE COPING SKILLS AND PROMOTE INDEPENDENCE. OVER 220 INDIVIDUALS PARTICIPATE IN THESE GROUPS WHICH MEET EITHER BY TELEPHONE OR IN-PERSON AT SENIOR CENTERS AND SUBSIDIZED APARTMENT BUILDINGS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$62,912ExpenseAmt
Grant$0GrantAmt
Revenue$5,170RevenueAmt
DescHOMEBOUND GROUP TELEPHONE COUNSELING CONNECTS ISOLATED OLDER ADULTS WITH THEIR PEERS IN WEEKLY SESSIONS FACILITATED BY LICENSED CLINICAL SOCIAL WORKERS. THESE GROUPS PROVIDE ESSENTIAL SUPPORT AND SAFETY NET SERVICES THROUGH CONSISTENT CONTACT TO IDENTIFY ISSUES, DISCUSS SOLUTIONS AND GIVE ACCESS TO NEEDED SERVICES BEFORE A CRISIS OCCURS. THIS PROGRAM REACHES 15 ISOLATED CLIENTS WEEKLY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,912TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,170TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$690,577TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCO ORGANIZATIONPersonNm
Phone2154873000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 MAIN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARYPAT TRACY
EXECUTIVE DIRECTOR40.00Yes (X)$104,874$0$5,611
DENISE MCKNIGHT CPA
BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
JULIE AUERBACH ESQ
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
CHAD BUTLER
TREASURER2.00Yes (X)$0$0$0Yes (X)
DELLA LAZARUS MSS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHRISTINE BAYSMORE
DIRECTOR1.00$0$0$0Yes (X)
CALLISTA O CHUKWUNENYE PHD JD
DIRECTOR1.00$0$0$0Yes (X)
JEANNE DWORETSKY BEGINNING MARCH 20
DIRECTOR1.00$0$0$0Yes (X)
DEATRICE ISAAC BEGINNING APRIL 2024
DIRECTOR1.00$0$0$0Yes (X)
SARAH J KEATON ESQ
DIRECTOR1.00$0$0$0Yes (X)
CAROL MAGEE
DIRECTOR1.00$0$0$0Yes (X)
MICHELLE PALMER
DIRECTOR1.00$0$0$0Yes (X)
ROSLYN G POLLACK ESQ
DIRECTOR1.00$0$0$0Yes (X)
WENDY GRAHAM BEGINNING MARCH 2024
DIRECTOR1.00$0$0$0Yes (X)
SUSAN B THOMAS
DIRECTOR1.00$0$0$0Yes (X)
JOHN WEI MBA THROUGH NOVEMBER 2023
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$619,736AllOtherContributionsAmt
Total Contributions$619,736TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT CONTRACTSDesc
Business624100BusinessCd
Total Revenue Column$120,281TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,530TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,530ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$536,894SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$461,291SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$75,603SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,603TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,603ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$852,150TotalRevenueColumnAmt
Related Or Exempt Func Income$120,281RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,133ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,519TotalAmt
Program Services$89,798ProgramServicesAmt
Management And General$10,130ManagementAndGeneralAmt
Fundraising$12,591FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$472,094TotalAmt
Program Services$376,765ProgramServicesAmt
Management And General$42,502ManagementAndGeneralAmt
Fundraising$52,827FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,053TotalAmt
Program Services$2,717ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,187TotalAmt
Program Services$94,573ProgramServicesAmt
Management And General$10,556ManagementAndGeneralAmt
Fundraising$13,058FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$9,030ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,490TotalAmt
Program Services$8,710ProgramServicesAmt
Management And General$35,780ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,221TotalAmt
Program Services$4,293ProgramServicesAmt
Management And General$928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,078TotalAmt
Program Services$2,130ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,653TotalAmt
Program Services$15,417ProgramServicesAmt
Management And General$2,236ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,704TotalAmt
Program Services$35,837ProgramServicesAmt
Management And General$7,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,124TotalAmt
Program Services$2,749ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,897TotalAmt
Program Services$12,856ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Program Services$4,387ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,736TotalAmt
Program Services$5,389ProgramServicesAmt
Management And General$1,347ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GRANTSMANSHIP SERVICES$46,778$0$0$46,778
PROGRAM EXPENSES - DIRECT$11,090$11,090$0$0
TELEPHONE$5,050$4,080$970$0
INCENTIVES$4,331$4,331$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,076TotalAmt
Program Services$6,425ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$935,279TotalAmt
Program Services$690,577ProgramServicesAmt
Management And General$117,714ManagementAndGeneralAmt
Fundraising$126,988FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,537BOYAmt
EOY$7,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$187,346BOYAmt
EOY$169,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,799BOYAmt
EOY$357,467EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,606BOYAmt
EOY$44,718EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,928BOYAmt
EOY$3,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,460BOYAmt
EOY$3,763EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$999,247BOYAmt
EOY$947,718EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101,412BOYAmt
EOY$61,091EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,704,335BOYAmt
EOY$1,595,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,547BOYAmt
EOY$9,169EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,952BOYAmt
EOY$159,401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,499BOYAmt
EOY$168,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$864,248BOYAmt
EOY$880,774EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,588BOYAmt
EOY$545,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,484,836BOYAmt
EOY$1,426,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,704,335BOYAmt
EOY$1,595,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,129ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,046NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,260CurrentTaxYearMinus1YearAmt
Current Tax Year$619,736CurrentTaxYearAmt
Total$2,739,978TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$663,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,260CurrentTaxYearMinus1YearAmt
Current Tax Year$619,736CurrentTaxYearAmt
Total$2,739,978TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,451,484SubstantialContributorsTotAmt
Public Support Total170$1,288,494PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,618CurrentTaxYearMinus1YearAmt
Current Tax Year$75,603CurrentTaxYearAmt
Total$381,928TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,121,906TotalSupportAmt
Gross Receipts Rltd Activities$663,851GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41270PublicSupportCY170Pct
Public Support PY1700.48460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,000BeginningYearBalanceAmt
End Year Balance$50,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,774OtherCostOrOtherBasisAmt
Depreciation$14,774DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,068OtherCostOrOtherBasisAmt
Depreciation$64,305DepreciationAmt
Book Value$3,763BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,323OtherCostOrOtherBasisAmt
Depreciation$37,323DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,763TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$60,141
SECURITY DEPOSITS$950
FieldValueIRS element (for citing)
Total Book Value Other Assets$61,091TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL$22,398
ACCRUED TIME BENEFIT$75,151
OPERATING LEASE OBLIGATION$61,852
FieldValueIRS element (for citing)
Total Liability$159,401TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,096,536TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,046NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$219,340DonatedServicesAndUseFcltsAmt
Revenue Not Reported$244,386RevenueNotReportedAmt
Revenue Subtotal$852,150RevenueSubtotalAmt
Total Revenue Per Form990$852,150TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,154,619TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$219,340DonatedServicesUseFcltsAmt
Expenses Not Reported$219,340ExpensesNotReportedAmt
Expenses Subtotal$935,279ExpensesSubtotalAmt
Total Expenses Per Form990$935,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 15aTHE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD.
Pt VI, Line 15bCOMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD.
Pt VI, Line 12cTHE ORGANIZATION PERIODICALLY REVIEWS BEHAVIOR FOR COMPLIANCE.
Pt VI, Line 19THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE UPON REQUEST.
Pt VI, Line 11bMANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE A DRAFT TO THE BOARD FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING.
Form 990, Part III, Line 4dHOMEBOUND GROUP TELEPHONE COUNSELING CONNECTS ISOLATED 62912. 0. 5170.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.