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TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TRINITY UNITED CHURCH OF CHRIST CHILD CARE CENTERS INC (EIN 36-4358680)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349312619
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)
Return2023-05-15T14:36:27-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 W DIEHL RD SUITE 400AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605632349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364358680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY UCC CHILD CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone7732982109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST 95TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALPHA JACKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7732982109PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALPHAPersonFirstNm
Person LastJACKSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER BONIFAS CPAPreparerPersonNm
PTINP01711657PTIN
Phone6305668400PhoneNum
Preparation2023-05-14PreparationDt

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALPHA JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 EAST 95TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,104,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,159,243PYContributionsGrantsAmt
CY Contributions Grants$4,060,687CYContributionsGrantsAmt
PY Program Service Revenue$22,813PYProgramServiceRevenueAmt
CY Program Service Revenue$33,320CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$229PYOtherRevenueAmt
CY Other Revenue$10,334CYOtherRevenueAmt
PY Total Revenue$4,182,285PYTotalRevenueAmt
CY Total Revenue$4,104,341CYTotalRevenueAmt
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$2,679,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,718,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$661,365PYOtherExpensesAmt
CY Other Expenses$723,524CYOtherExpensesAmt
PY Total Expenses$3,340,634PYTotalExpensesAmt
CY Total Expenses$3,441,663CYTotalExpensesAmt
PY Revenues Less Expenses$841,651PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$662,678CYRevenuesLessExpensesAmt
Total Assets BOY$1,704,998TotalAssetsBOYAmt
Total Assets EOY$2,225,366TotalAssetsEOYAmt
Total Liabilities BOY$342,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,362,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,025,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATION OF EARLY CHILDHOOD EDUCATION CENTER FOR LOW INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,086,140ExpenseAmt
Revenue$33,320RevenueAmt
DescEARLY HEAD START - ALLOWS HEAD START PROGRAMS TO PARTNER WITH LOCAL CHILD CARE CENTERS AND FAMILY CHILD CARE PROVIDERS SERVING INFANTS AND TODDLERS FROM LOW-INCOME FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$688,311ExpenseAmt
DescPREVENTION INITIATIVE - PROVIDES EARLY, CONTINUOUS, INTENSIVE, AND COMPREHENSIVE EVIDENCE-BASED CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO HELP FAMILIES PREPARE THEIR YOUNG CHILDREN AGES THREE TO FIVE FOR LATER SCHOOL SUCCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$423,358ExpenseAmt
DescHEAD START - PROMOTES SCHOOL READINESS OF CHILDREN UNDER FIVE FROM LOW-INCOME FAMILIES THROUGH EDUCATION, HEALTH, SOCIAL AND OTHER SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$332,879CHILDCARE RESTORATION GRANTS - DESIGNED TO BE MEANINGFUL FINANCIAL SUPPORT TO HELP THE EARLY CHILDHOOD INFRASTRUCTURE WEATHER THE STORM BROUGHT ABOUT BY THE COVID-19 PANDEMIC.
$134,916ISBE FOOD PROGRAM - PROVIDES MORE NUTRITIOUS MEALS AND SNACKS TO CHILDREN.
$384,919PRESCHOOL FOR ALL - ENSURES HIGH-QUALITY PRESCHOOL PROGRAMS ARE AVAILABLE TO THREE AND FOUR-YEAR OLD CHILDREN.
$46,932SCHOOL AGE - AN AFTERSCHOOL PROGRAM THAT PROVIDES CHILDREN FROM LOW-INCOME FAMILIES A SAFE ENVIRONMENT TO RECEIVE HOMEWORK SUPPORT, SOCIAL EMOTIONAL SUPPORT, AND ENGAGE IN STEM RELATED PROGRAMMING AND ACTIVITIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$899,646TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,097,455TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan 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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7739661518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 E 95TH STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60619ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALPHA JACKSON
EXECUTIVE DIRECTOR40.00Yes (X)$91,294$0$6,961
DA'NITA HUSBAND
CONTROLLER40.00Yes (X)$79,220$0$6,961
JANIQUA NASH
HR GENERALIST40.00Yes (X)$73,216$0$6,961
LORI SHAW
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DANA O'BANION
BOARD SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOYCELYNN STONE
BOARD TREASURER1.00Yes (X)$0$0$0Yes (X)
RHONDEAN JOHNSON
DIRECTOR1.00$0$0$0Yes (X)
ASHLEY BROOKS
DIRECTOR1.00$0$0$0Yes (X)
MELANIE WARE
DIRECTOR1.00$0$0$0Yes (X)
GINA SMITH
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,883TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,023,492GovernmentGrantsAmt
All Other Contributions$37,195AllOtherContributionsAmt
Total Contributions$4,060,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT FEESDesc
Business624410BusinessCd
Total Revenue Column$33,320TotalRevenueColumnAmt
Related Or Exempt Func Income$33,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,320TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,152FundraisingGrossIncomeAmt
Fundraising Direct Expenses$420FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,732TotalRevenueColumnAmt
Exclusion$6,732ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,602TotalRevenueColumnAmt
Exclusion$3,602ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,104,341TotalRevenueColumnAmt
Related Or Exempt Func Income$33,320RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,334ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$268,679TotalAmt
Program Services$244,594ProgramServicesAmt
Management And General$24,085ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,020,641TotalAmt
Program Services$1,839,502ProgramServicesAmt
Management And General$181,139ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$246,724TotalAmt
Program Services$224,607ProgramServicesAmt
Management And General$22,117ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,095TotalAmt
Program Services$165,771ProgramServicesAmt
Management And General$16,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,583TotalAmt
Program Services$130,086ProgramServicesAmt
Management And General$17,497ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,719TotalAmt
Program Services$20,334ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,351TotalAmt
Program Services$66,351ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,946TotalAmt
Program Services$15,818ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Management And General$29ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,601TotalAmt
Program Services$59,683ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,744TotalAmt
Management And General$76,744ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24TotalAmt
Program Services$24ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$150,202$150,202
PROGRAM ACTIVITIES$125,392$124,500$892
MISCELLANEOUS$31,205$30,617$588
MAINTENANCE & REPAIRS$17,358$17,358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,370TotalAmt
Program Services$8,008ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,441,663TotalAmt
Program Services$3,097,455ProgramServicesAmt
Management And General$344,208ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,568BOYAmt
EOY$382,443EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$590,332BOYAmt
EOY$600,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,568BOYAmt
EOY$726,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,047BOYAmt
EOY$5,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,751BOYAmt
EOY$3,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$944,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$440,959LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$341,982BOYAmt
EOY$503,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,750BOYAmt
EOY$3,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,704,998BOYAmt
EOY$2,225,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$242,372BOYAmt
EOY$200,062EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,372BOYAmt
EOY$200,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,362,626BOYAmt
EOY$2,025,304EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,362,626BOYAmt
EOY$2,025,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,704,998BOYAmt
EOY$2,225,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$662,678ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,540,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,717,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,849,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,159,243CurrentTaxYearMinus1YearAmt
Current Tax Year$4,060,687CurrentTaxYearAmt
Total$16,327,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,540,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,717,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,849,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,159,243CurrentTaxYearMinus1YearAmt
Current Tax Year$4,060,687CurrentTaxYearAmt
Total$16,327,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,327,517PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,732CurrentTaxYearAmt
Total$6,732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229CurrentTaxYearMinus1YearAmt
Current Tax Year$3,602CurrentTaxYearAmt
Total$8,575TotalAmt
FieldValueIRS element (for citing)
Total Support$16,342,824TotalSupportAmt
Gross Receipts Rltd Activities$233,661GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2018 AMOUNT: $ 96. 2019 AMOUNT: $ 4,648. 2020 AMOUNT: $ 229. 2021 AMOUNT: $ 3,602.ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$249,720OtherCostOrOtherBasisAmt
Depreciation$29,739DepreciationAmt
Book Value$219,981BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$695,090OtherCostOrOtherBasisAmt
Depreciation$411,220DepreciationAmt
Book Value$283,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$503,851TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,273,650TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$168,889DonatedServicesAndUseFcltsAmt
Other Revenue$420OtherRevenueAmt
Revenue Not Reported$169,309RevenueNotReportedAmt
Revenue Subtotal$4,104,341RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,104,341TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,610,972TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$168,889DonatedServicesUseFcltsAmt
Other Expenses Included$420OtherExpensesIncludedAmt
Expenses Not Reported$169,309ExpensesNotReportedAmt
Expenses Subtotal$3,441,663ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,441,663TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 420.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 420.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD CHAIRPERSON AND TREASURER REVIEW THE 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS IS FOR THE BOARD CHAIR TO REVIEW THE ANNUAL PERFORMANCE REVIEW, THEN, MAKE AND APPROVE THE RECOMMENDATION FOR COMPENSATION. THERE IS NO VICE CHAIR APPROVAL NEEDED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION'S FORM 990 WAS INADVERTENTLY LATE FILED DUE TO AN ADMINISTRATIVE ERROR IN FILING AN EXTENSION. THIS ORGANIZATION HAS HISTORICALLY FILED TIMELY AND WILL FILE TIMELY IN THE FUTURE. AS PROVIDED UNDER IRC SECTION 6652(C)(4), NO PENALTY SHOULD BE IMPOSED FOR LATE FILING IF THE TAXPAYER CAN DEMONSTRATE REASONABLE CAUSE AS TO HOW THE LATE FILING OCCURRED. THE ABOVE CIRCUMSTANCES DEMONSTRATE REASONABLE CAUSE.ExplanationTxt

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