HAND IN HAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAND IN HAND (EIN 42-1508508)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-30
IRS object ID
202300309349300850
Schema version
2021v4.2
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)
Return2023-01-30T09:58:47-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362662809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTIER MITCHELL GODDARD & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14915 - 21ST AVENUE AAddressLine1Txt
CityMOLINECityNm
State AbbreviationILStateAbbreviationCd
ZIP61265ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421508508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAND IN HANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANDBusinessNameControlTxt
Phone5633328010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE KENDALLPersonNm
Person TitleCEOPersonTitleTxt
Phone5633328010PhoneNum
Signature2023-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGIEPersonFirstNm
Person LastKENDALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E TAYLORPreparerPersonNm
PTINP00002697PTIN
Phone3097623626PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGIE KENDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,001,009GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HANDINHANDQC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionHAND IN HAND IS A NON-PROFIT ORGANIZATION THAT EMPOWERS CHILDREN AND ADULTS OF ALL ABILITIES TO LEARN AND GROW BY PROVIDING INCLUSIVE PROGRAMS AND SUPPORTING FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$643,320PYContributionsGrantsAmt
CY Contributions Grants$2,111,870CYContributionsGrantsAmt
PY Program Service Revenue$595,912PYProgramServiceRevenueAmt
CY Program Service Revenue$762,827CYProgramServiceRevenueAmt
PY Investment Income$966PYInvestmentIncomeAmt
CY Investment Income$960CYInvestmentIncomeAmt
PY Other Revenue$60,791PYOtherRevenueAmt
CY Other Revenue$110,268CYOtherRevenueAmt
PY Total Revenue$1,300,989PYTotalRevenueAmt
CY Total Revenue$2,985,925CYTotalRevenueAmt
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$753,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,037,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,057CYTotalFundraisingExpenseAmt
PY Other Expenses$344,279PYOtherExpensesAmt
CY Other Expenses$591,058CYOtherExpensesAmt
PY Total Expenses$1,097,762PYTotalExpensesAmt
CY Total Expenses$1,628,592CYTotalExpensesAmt
PY Revenues Less Expenses$203,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,357,333CYRevenuesLessExpensesAmt
Total Assets BOY$1,123,571TotalAssetsBOYAmt
Total Assets EOY$2,930,354TotalAssetsEOYAmt
Total Liabilities BOY$251,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$708,587TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$872,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,221,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAND IN HAND IS A NON-PROFIT ORGANIZATION THAT EMPOWERS CHILDREN AND ADULTS OF ALL ABILITIES TO LEARN AND GROW BY PROVIDING INCLUSIVE PROGRAMS AND SUPPORTING FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$842,301ExpenseAmt
Revenue$439,119RevenueAmt
DescLICENSED CARE - INTEGRATED CARE FOR CHILDREN OF ALL ABILITIES AGES 6 WEEKS - 18 YEARS. A HIGH QUALITY, LICENSED FACILITY WITH CARE MONDAY - FRIDAY, INCLUDING AFTER SCHOOL AND NON-SCHOOL DAY CAREDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,310ExpenseAmt
Revenue$7,460RevenueAmt
DescCAMP HAND IN HAND - A WEEKLONG SUMMER CAMP IN PARTNERSHIP WITH YMCA CAMP ABE LINCOLN. THIS ANNUAL CAMP ENSURES THAT INDIVIDUALS OF ALL ABILITIES CAN PARTICIPATE IN THEIR FAVORITE SUMMER ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$571,584ExpenseAmt
Revenue$297,985RevenueAmt
DescPEOPLE WITH PURPOSE - PEOPLE WITH PURPOSE DAYHAB PROGRAM IS A SOCIAL PROGRAM OFFERED TO INDIVIDUALS AGES 18 AND UP. PARTICIPANTS GAIN SOCIAL ENGAGEMENT WHILE GETTING INVOLVED WITH THE QUAD CITIES COMMUNITY AND VOLUNTEERING AT A VARIETY OF AREA CHARITIES AND ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$35,031ExpenseAmt
Revenue$50,557RevenueAmt
DescRECREATION - HAND IN HAND'S EVENING AND WEEKEND PROGRAMS ARE DESIGNED TO GIVE PARTICIPANTS A CHANCE TO HAVE FUN WITH THEIR FRIENDS WHILE ALSO GIVING PARENTS/GUARDIANS AND PRIMARY CAREGIVERS RESPITE FROM THEIR CAREGIVING DUTIES. PROGRAMS RANGE FROM FITNESS CLASSES TO A COOKING AND NUTRITION CLASS, TO ADAPTIVE SPORTS AND OTHER SOCIAL EXPERIENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$35,031TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$50,557TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,463,226TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee81EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGIE KENDALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5633328010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BYRNE
DIRECTOR1.00Yes (X)$0$0$0
JEFF PETERS
DIRECTOR1.00Yes (X)$0$0$0
MADELINE DUDZIAK
DIRECTOR1.00Yes (X)$0$0$0
FRANK KLIPSCH IV
DIRECTOR1.00Yes (X)$0$0$0
DOUG JASPER
DIRECTOR1.00Yes (X)$0$0$0
ANGIE MCCOMBS
DIRECTOR1.00Yes (X)$0$0$0
JAMES FIELD
DIRECTOR1.00Yes (X)$0$0$0
TIM GULBRANSON
DIRECTOR1.00Yes (X)$0$0$0
HEIDI LUBBEN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN WAIBEL
DIRECTOR1.00Yes (X)$0$0$0
GINNA WILKINSON
DIRECTOR1.00Yes (X)$0$0$0
BETH BEVERLIN
DIRECTOR1.00Yes (X)$0$0$0
SARAH TROUTWINE
DIRECTOR1.00Yes (X)$0$0$0
JOHN LEINART
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MARTIN
DIRECTOR1.00Yes (X)$0$0$0
HEATHER HARLEY
PRESIDENT1.00$0$0$0Yes (X)
RONDA MEYER
VICE PRESIDENT1.00$0$0$0Yes (X)
JOHN NAGLE
TREASURER1.00$0$0$0Yes (X)
KELLY KREITER PENNING
SECRETARY1.00$0$0$0Yes (X)
ANGELA KENDALL
CEO45.00$92,925$0$2,221Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,925TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$86,936FederatedCampaignsAmt
Government Grants$183,820GovernmentGrantsAmt
All Other Contributions$1,841,114AllOtherContributionsAmt
Total Contributions$2,111,870TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSED CARE624100$439,119$439,119
PEOPLE WITH PURPOSE624100$297,985$297,985
RECREATION624100$18,263$18,263
CAMP624100$7,460$7,460
FieldValueIRS element (for citing)
Total Program Service Revenue$762,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$982TotalRevenueColumnAmt
Exclusion$982ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$22SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22TotalRevenueColumnAmt
Exclusion-$22ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,036FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,062FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,974TotalRevenueColumnAmt
Exclusion$77,974ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$32,294TotalRevenueColumnAmt
Related Or Exempt Func Income$32,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,294OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,985,925TotalRevenueColumnAmt
Related Or Exempt Func Income$795,121RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,934ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,218TotalAmt
Program Services$79,033ProgramServicesAmt
Management And General$7,644ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$839,382TotalAmt
Program Services$727,256ProgramServicesAmt
Management And General$70,336ManagementAndGeneralAmt
Fundraising$41,790FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,228TotalAmt
Program Services$7,379ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,061TotalAmt
Program Services$28,653ProgramServicesAmt
Management And General$2,749ManagementAndGeneralAmt
Fundraising$1,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,645TotalAmt
Program Services$56,893ProgramServicesAmt
Management And General$5,458ManagementAndGeneralAmt
Fundraising$3,294FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,375TotalAmt
Program Services$18,904ProgramServicesAmt
Management And General$1,471ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Management And General$513ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,343TotalAmt
Program Services$8,170ProgramServicesAmt
Management And General$1,173ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,257TotalAmt
Program Services$78,867ProgramServicesAmt
Management And General$15,390ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,292TotalAmt
Program Services$246,279ProgramServicesAmt
Management And General$2,013ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,960TotalAmt
Program Services$18,884ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,238TotalAmt
Program Services$4,238ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,331TotalAmt
Program Services$45,113ProgramServicesAmt
Management And General$2,218ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,020TotalAmt
Program Services$19,776ProgramServicesAmt
Management And General$1,244ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$125,197$122,765$2,432
MISC.$1,532$1,016$516

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,628,592TotalAmt
Program Services$1,463,226ProgramServicesAmt
Management And General$113,309ManagementAndGeneralAmt
Fundraising$52,057FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$382,021BOYAmt
EOY$887,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$1,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,573BOYAmt
EOY$457,151EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,591BOYAmt
EOY$15,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,988,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$463,707LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$531,575BOYAmt
EOY$1,524,870EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,811BOYAmt
EOY$44,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,123,571BOYAmt
EOY$2,930,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,952BOYAmt
EOY$503,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,950BOYAmt
EOY$14,700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$190,412EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,540BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,442BOYAmt
EOY$708,587EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$735,021BOYAmt
EOY$2,065,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,108BOYAmt
EOY$155,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$872,129BOYAmt
EOY$2,221,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,123,571BOYAmt
EOY$2,930,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,357,333ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,696NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,320CurrentTaxYearMinus1YearAmt
Current Tax Year$211,870CurrentTaxYearAmt
Total$1,994,392TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$606,348CurrentTaxYearMinus1YearAmt
Current Tax Year$795,122CurrentTaxYearAmt
Total$2,952,369TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$808,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$866,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,249,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,992CurrentTaxYearAmt
Total$4,946,761TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,946,761PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757CurrentTaxYearMinus1YearAmt
Current Tax Year$982CurrentTaxYearAmt
Total$5,763TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757CurrentTaxYearMinus1YearAmt
Current Tax Year$982CurrentTaxYearAmt
Total$5,763TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,330CurrentTaxYearMinus3YearsAmt
Total$177,314TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$868,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,250,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,974CurrentTaxYearAmt
Total$5,129,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96430PublicSupportCY509Pct
Public Support PY5090.94140PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,101OtherCostOrOtherBasisAmt
Book Value$149,101BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,279,782OtherCostOrOtherBasisAmt
Depreciation$247,608DepreciationAmt
Book Value$1,032,174BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$345,870OtherCostOrOtherBasisAmt
Depreciation$90,523DepreciationAmt
Book Value$255,347BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,824OtherCostOrOtherBasisAmt
Depreciation$125,576DepreciationAmt
Book Value$88,248BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,524,870TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,980,796TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,696NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,079DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$4,617RevenueNotReportedAmt
Revenue Subtotal$2,985,413RevenueSubtotalAmt
Investment Expenses Not Incld$513InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$513RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,985,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,631,158TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,079DonatedServicesUseFcltsAmt
Expenses Not Reported$3,079ExpensesNotReportedAmt
Expenses Subtotal$1,628,079ExpensesSubtotalAmt
Investment Expenses Not Incld2$513InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$513ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,628,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2017 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILI COOK-OFFEvent1Nm
Gross Receipts Event1$89,522GrossReceiptsEvent1Amt
Gross Revenue Event1$89,522GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,053OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$3,514GrossReceiptsEvent2Amt
Gross Revenue Event2$3,514GrossRevenueEvent2Amt
Other Direct Expenses Event2$9OtherDirectExpensesEvent2Amt
Gross Receipts Total$93,036GrossReceiptsTotalAmt
Gross Revenue Total Events$93,036GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,062OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,062DirectExpenseSummaryEventsAmt
Net Income Summary$77,974NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE CEO FOR REVIEW. ONCE APPROVED A COPY IS MADE AVAILABLE FOR THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CEO WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WEATHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO HAND IN HAND AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES AND BENEFITS ARE ESTABLISHED BY THE BOARD PRESIDENT. THESE FIGURES ARE REVIEWED ANNUALLY TO OTHER SIMILAR ORGANIZATIONS. THE CEO EVALUATES AND ESTABLISHES COMPENSATION AND COMPENSATION ADJUSTMENTS WITH KEY EMPLOYEES AND REVIEWS ADJUSTMENTS WITH THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORMS ARE AVAILABLE UPON REQUEST OR AS REQUIRED FOR GRANTS.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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