JD SHETH FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JD SHETH FOUNDATION INC (EIN 47-4129062)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-05
- IRS object ID
- 202311259349301856
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T10:49:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352127226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QWEST FINANCIAL SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8832 HIGH POINTE DR | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474129062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JD SHETH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JDSH | BusinessNameControlTxt |
| Phone | 7144577144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8325 BRIARWOOD CT | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIMIE SHETH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7144577144 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAIMIE | PersonFirstNm |
| Person Last | SHETH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN OWEN | PreparerPersonNm |
| PTIN | P01312515 | PTIN |
| Phone | 8124904899 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIMIE SHETH | PrincipalOfficerNm |
| Gross Receipts | $444,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JDSHETHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE JD SHETH FOUNDATION IS A PROJECT TO PROJECT BASED ORGANIZATION FOCUSING ON THE EDUCATION, HEALTH, AND WELL BEING OF OTHERS, SPECIFICALLY CHILDREN AND THE ELDERLY, HERE IN THE UNITED STATES AND ACROSS THE GLOBE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $444,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,516 | CYOtherRevenueAmt |
| PY Total Revenue | $96,472 | PYTotalRevenueAmt |
| CY Total Revenue | $431,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,945 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,762 | PYOtherExpensesAmt |
| CY Other Expenses | $256,281 | CYOtherExpensesAmt |
| PY Total Expenses | $54,707 | PYTotalExpensesAmt |
| CY Total Expenses | $313,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $196,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JD SHETH FOUNDATION IS A PROJECT TO PROJECT BASED ORGANIZATION FOCUSING ON THE EDUCATION, HEALTH, AND WELL BEING OF OTHERS, SPECIFICALLY CHILDREN AND THE ELDERLY, HERE IN THE UNITED STATES AND ACROSS THE GLOBE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $236,527 | ExpenseAmt |
| Desc | JD SHETH FOUNDATION'S HOME OF THE BRAVE PROJECT:JD SHETH FOUNDATION CONTINUED OUR SUSTAINABLE WORK IN 2022 THROUGH OUR HOME OF THE BRAVE INITIATIVE WHICH, IN A COLLABORATIVE MANNER, WE STARTED CONSTRUCTION ON THREE NEW HOMES TO PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR HONORABLY DISCHARGED VETERANS, WITH A PRIORITY GOING TO DISABLED FEMALE VETERANS. THIS PROJECT STARTED IN SEPTEMBER OF 2022 AND AT THE END OF THAT YEAR, THESE HOMES WERE ABOUT 50% COMPLETED WITH TOTAL COMPLETION IN FEBRUARY 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,342 | ExpenseAmt |
| Grant | $11,342 | GrantAmt |
| Desc | AFRICAN PEOPLE'S EDUCATION AND DEFENSE FUND (APEDF):IN THE SPRING OF 2022, THE JD SHETH FOUNDATION PARTNERED WITH THE APEDF TO FUND THE PURCHASE OF APPLIANCES AND AIR CONDITIONING UNITS FOR THEIR FOUR-PLEX HOUSING UNIT IN ST. LOUIS, MO. THE HOUSING UNIT IS PART OF APEDF'S AFRICAN INDEPENDENCE WORKFORCE PROGRAM WHICH ADDRESSES RECIDIVISM OF FORMERLY INCARCERATED BLACK MEN AND WOMEN BY PROVIDING CULTURE-BASED WRAPAROUND SERVICES TO ADDRESS BASIC NEEDS THAT ARE CRITICAL TO THE SUCCESS OF INDIVIDUALS REJOINING THE COMMUNITY. AS OF MAY 2022, ALL THE KITCHEN APPLIANCES HAD BEEN INSTALLED AND THE WASHER/DRYER SET HAD BEEN PURCHASED. THE AIR CONDITIONING UNITS WERE INSTALLED IN SEPTEMBER 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,867 | ExpenseAmt |
| Grant | $26,867 | GrantAmt |
| Desc | IMANI MILELE CHILDREN:IN THE FALL OF 2022, JD SHETH WAS HAPPY TO BE ABLE TO SUPPORT IMANI MILELE CHILDREN (IMANI) BY HELPING WITH THE PURCHASE OF SOLAR PANELS AND THE DRILLING OF A NEW WATER WELL. IMANI OPERATES EIGHT EDUCATIONAL CENTERS THROUGHOUT UGANDA, SERVING OVER 4,000 CHILDREN. SOLAR PANELS WERE INSTALLED TO PROVIDE TROAS PRIMARY SCHOOL WITH MORE RELIABLE POWER THROUGHOUT THE SCHOOL DAY. THE SOLAR PANELS WILL ALSO POWER THE PUMP FOR THE NEW WATER WELL. THE WELL WAS DRILLED ON SCHOOL PROPERTY IN NOVEMBER 2022 TO PROVIDE THE CHILDREN, TEACHERS, AND STAFF WITH A MORE CONSISTENT WATER SOURCE DURING DROUGHT CONDITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,827 | ExpenseAmt |
| Grant | $18,827 | GrantAmt |
| Desc | OTHER MISCELLANEOUS GRANTS GIVEN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,827 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $293,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY SANDERS | PersonNm |
| Phone | 4054125480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 HERNDON DR | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RACHEL NICKENS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE STAMBUSH | ||||||
| PROJECT COORDINATOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PARKER | ||||||
| EVENT COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAIMIE SHETH | ||||||
| PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWNETTA COMPTON | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY SANDERS | ||||||
| TREASURER | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,678 | FundraisingAmt |
| All Other Contributions | $418,156 | AllOtherContributionsAmt |
| Noncash Contributions | $93,260 | NoncashContributionsAmt |
| Total Contributions | $444,834 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,678 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,516 | TotalRevenueColumnAmt |
| Exclusion | -$13,516 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,516 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,036 | TotalAmt |
| Program Services | $57,036 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,332 | TotalAmt |
| Management And General | $4,332 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,855 | TotalAmt |
| Management And General | $6,855 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856 | TotalAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63 | TotalAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOME OF THE BRAVE CONST | $236,527 | $236,527 | |
| INSURANCE | $5,298 | $5,298 | |
| RENT AND UTILITIES EXPE | $975 | $975 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,317 | TotalAmt |
| Program Services | $293,563 | ProgramServicesAmt |
| Management And General | $19,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,134 | BOYAmt |
| EOY | $196,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,134 | BOYAmt |
| EOY | $196,135 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,134 | BOYAmt |
| EOY | $196,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,134 | BOYAmt |
| EOY | $196,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,134 | BOYAmt |
| EOY | $196,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,001 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $96,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,834 | CurrentTaxYearAmt |
| Total | $541,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $96,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,834 | CurrentTaxYearAmt |
| Total | $541,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $541,306 | PublicSupportTotal170Amt |
| Total Support | $541,306 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAFARI SUPPER | Event1Nm |
| Gross Receipts Event1 | $12,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,077 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,966 | OtherDirectExpensesEvent1Amt |
| Event2 | SWINGIN' FORE! SHETH | Event2Nm |
| Gross Receipts Event2 | $14,601 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,601 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $5,550 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,678 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $13,516 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,516 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AFRICAN PEOPLES EDUCATION AND DEFENSE FUND | ||||||
| 4101 W FLORISSANT | ST LOUIS | MO | 63115 | $11,342 | $0 | IN THE SPRING OF 2022, THE JD SHETH FOUNDATION PARTNERED WITH THE APEDF TO FUND THE PURCHASE OF APPLIANCES AND AIR CONDITIONING UNITS FOR THEIR FOUR-PLEX HOUSING UNIT IN ST. LOUIS, MO. THE HOUSING UNIT IS PART OF APEDF'S AFRICAN INDEPENDENCE WORKFORCE PROGRAM WHICH ADDRESSES RECIDIVISM OF FORMERLY INCARCERATED BLACK MEN AND WOMEN BY PROVIDING CULTURE-BASED WRAPAROUND SERVICES TO ADDRESS BASIC NEEDS THAT ARE CRITICAL TO THE SUCCESS OF INDIVIDUALS REJOINING THE COMMUNITY. AS OF MAY 2022, ALL THE KITCHEN APPLIANCES HAD BEEN INSTALLED AND THE WASHER/DRYER SET HAD BEEN PURCHASED. THE AIR CONDITIONING UNITS WERE INSTALLED IN SEPTEMBER 2022. |
| IMANI MILELE CHILDREN | ||||||
| 10205 US HIGHWAY 1 | SEBASTIAN | FL | 32958 | $26,867 | $0 | IN THE FALL OF 2022, JD SHETH WAS HAPPY TO BE ABLE TO SUPPORT IMANI MILELE CHILDREN (IMANI) BY HELPING WITH THE PURCHASE OF SOLAR PANELS AND THE DRILLING OF A NEW WATER WELL. IMANI OPERATES EIGHT EDUCATIONAL CENTERS THROUGHOUT UGANDA, SERVING OVER 4,000 CHILDREN. SOLAR PANELS WERE INSTALLED TO PROVIDE TROAS PRIMARY SCHOOL WITH MORE RELIABLE POWER THROUGHOUT THE SCHOOL DAY. THE SOLAR PANELS WILL ALSO POWER THE PUMP FOR THE NEW WATER WELL. THE WELL WAS DRILLED ON SCHOOL PROPERTY IN NOVEMBER 2022 TO PROVIDE THE CHILDREN, TEACHERS, AND STAFF WITH A MORE CONSISTENT WATER SOURCE DURING DROUGHT CONDITIONS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION MATERIALS & LABOR | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,260 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMEBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME INFORMATION IS AVAILABLE ON THE WEBSITE AND ANY ADDITIONAL INFORMATION IS AVAILABLE BY REQUEST. PHONE AND EMAIL CONTACT ARE LISTED ON THE WEBSITE. |
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