BETA

HOLY CROSS HEAD START INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOLY CROSS HEAD START INC (EIN 22-2659648)
Tax period
2021-03-01 to 2022-02-28
Filed
2023-05-31
IRS object ID
202321519349301402
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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)
Return2023-05-31T14:22:55-05:00ReturnTs
Tax Period End2022-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161600045PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SZYMKOWIAK & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16325 MAIN STREET SUITE 100AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222659648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLY CROSS HEAD START INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOLYBusinessNameControlTxt
Phone7168528373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 MARYLAND STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORTLAND PURKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168528373PhoneNum
Signature2023-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORTLANDPersonFirstNm
Person LastPURKSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIA T SCAROZZAPreparerPersonNm
PTINP01240837PTIN
Phone7166262626PhoneNum

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)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCORTLAND PURKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 MARYLAND STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,866,252GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.HOLYCROSSHEADSTART.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers935TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,468,240PYContributionsGrantsAmt
CY Contributions Grants$5,858,902CYContributionsGrantsAmt
PY Program Service Revenue$1,160PYProgramServiceRevenueAmt
CY Program Service Revenue$106CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$48,518PYOtherRevenueAmt
CY Other Revenue$7,244CYOtherRevenueAmt
PY Total Revenue$5,517,918PYTotalRevenueAmt
CY Total Revenue$5,866,252CYTotalRevenueAmt
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$4,508,804PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,550,293CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$971,446PYOtherExpensesAmt
CY Other Expenses$1,348,583CYOtherExpensesAmt
PY Total Expenses$5,480,250PYTotalExpensesAmt
CY Total Expenses$5,898,876CYTotalExpensesAmt
PY Revenues Less Expenses$37,668PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,624CYRevenuesLessExpensesAmt
Total Assets BOY$971,962TotalAssetsBOYAmt
Total Assets EOY$885,980TotalAssetsEOYAmt
Total Liabilities BOY$985,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$932,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$13,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$46,535NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,344,929ExpenseAmt
Revenue$7,350RevenueAmt
DescHEAD START, UNIVERSAL PRE-K AND EVEN START PROGRAMS - PROVIDE EDUCATION AND CHILDHOOD TO APPROXIMATELY 500 STUDENTS WITHIN THE SURROUNDING COMMUNITYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$298,984ExpenseAmt
DescNEW YORK STATE DEPARTMENT OF HEALTH - DIVISION OF NUTRITION CHILD AND ADULT CARE FOOD PROGRAM TO ELIGIBLE CHILDREN WHO PARTICIPATE IN THE HEAD START PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,643,913TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee109EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE CREWS-DEARINGPersonNm
Phone7168528373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 MARYLAND STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DANIEL FIGUEROA
DIRECTOR2.00Yes (X)$0$0$0
DELILAH VENTURA
DIRECTOR2.00Yes (X)$0$0$0
CARMEN GENTILE
DIRECTOR2.00Yes (X)$0$0$0
DAVIDA BLACK-HEUBACH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARIA CRUZ-TORRES
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
NAN GALLIVAN
DIRECTOR2.00Yes (X)$0$0$0
ADA MARILYN COLLADO
DIRECTOR2.00Yes (X)$0$0$0
TANIA FUENTES
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
NELLY PEREZ GARCIA
TREASURER2.00Yes (X)$0$0$0Yes (X)
ADRIENNE DAVIDSON
DIRECTOR2.00Yes (X)$0$0$0
GREGORY GALLAGHER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,858,902GovernmentGrantsAmt
Total Contributions$5,858,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFTER SCHOOL INCOMEDesc
Business611110BusinessCd
Total Revenue Column$106TotalRevenueColumnAmt
Related Or Exempt Func Income$106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$7,244TotalRevenueColumnAmt
Related Or Exempt Func Income$7,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,866,252TotalRevenueColumnAmt
Related Or Exempt Func Income$7,350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$127,393TotalAmt
Management And General$127,393ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,258,679TotalAmt
Program Services$3,236,339ProgramServicesAmt
Management And General$22,340ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$737,082TotalAmt
Program Services$700,018ProgramServicesAmt
Management And General$37,064ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$427,139TotalAmt
Program Services$405,660ProgramServicesAmt
Management And General$21,479ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,233TotalAmt
Program Services$13,318ProgramServicesAmt
Management And General$15,915ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,753TotalAmt
Program Services$27,753ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$268,589TotalAmt
Program Services$268,589ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Program Services$2,316ProgramServicesAmt
Management And General$447ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,519TotalAmt
Program Services$1,519ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,408TotalAmt
Program Services$55,759ProgramServicesAmt
Management And General$4,649ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$266,291$266,291
PROGRAM SUPPLIES$148,975$148,975
UTILITIES - TELEPHONE,$108,014$107,705$309
EQUIPMENT$91,107$91,107

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$342,181TotalAmt
Program Services$317,064ProgramServicesAmt
Management And General$25,117ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,898,876TotalAmt
Program Services$5,643,913ProgramServicesAmt
Management And General$254,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,876BOYAmt
EOY$598,237EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$562,872BOYAmt
EOY$278,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$185,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$185,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,658BOYAmt
EOY$139EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,556BOYAmt
EOY$8,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$971,962BOYAmt
EOY$885,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$635,654BOYAmt
EOY$579,409EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$350,219BOYAmt
EOY$353,106EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$985,873BOYAmt
EOY$932,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,911BOYAmt
EOY-$46,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$13,911BOYAmt
EOY-$46,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$971,962BOYAmt
EOY$885,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,624ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$5,366,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,406,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,653,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,468,240CurrentTaxYearMinus1YearAmt
Current Tax Year$5,858,902CurrentTaxYearAmt
Total$27,753,738TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,366,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,406,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,653,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,468,240CurrentTaxYearMinus1YearAmt
Current Tax Year$5,858,902CurrentTaxYearAmt
Total$27,753,738TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,753,738PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,517CurrentTaxYearMinus1YearAmt
Current Tax Year$7,244CurrentTaxYearAmt
Total$230,700TotalAmt
FieldValueIRS element (for citing)
Total Support$27,984,438TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.98860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,884OtherCostOrOtherBasisAmt
Depreciation$78,884DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,651OtherCostOrOtherBasisAmt
Depreciation$106,512DepreciationAmt
Book Value$139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$139TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER NON-CURRENT LIABILITIESDesc
Amt$353,106Amt
FieldValueIRS element (for citing)
Total Liability$353,106TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,391,503TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$525,251DonatedServicesAndUseFcltsAmt
Revenue Not Reported$525,251RevenueNotReportedAmt
Revenue Subtotal$5,866,252RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,866,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,424,127TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$525,251DonatedServicesUseFcltsAmt
Expenses Not Reported$525,251ExpensesNotReportedAmt
Expenses Subtotal$5,898,876ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,898,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR INCOME TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE FORM 990 WAS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ISSUE OF CONFLICT INTEREST IS ADDRESSED DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A WAGE COMPARABILITY SURVEY IS CONDUCTED EVERY THREE YEARS. THE LOCAL BUSINESS NEWSPAPER ALSO PREPARES AN ANNUAL NOT FOR PROFIT EDITION THAT CAN BE USED FOR COMPARISON.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS
FORM 990 - AMENDEDTHIS RETURN IS BEING AMENDED TO REFLECT CHANGES MADE TO THE FINANCIAL STATEMENTS SINCE AT THE TIME OF FILING THE FINANCIAL STATEMENTS WERE NOT FINALIZED. WITH THE FINALIZATION OF THE TAX RETURNS, SOME EXPENSES WERE RECLASSED AND A NEW EXPENSE ACCOUNT WAS ADDED. BELOW IS A LIST OF PARTS THAT WERE CHANGED FROM THE ORIGINAL RETURN: PART III: LINE 4A, 4B, 4E PART IX: LINE 7,9,10,11B, 11C, 16, 23, 24B, 24C, 24E, 25 SCHEDULE D PART XIII: DESCRIPTION FOR PART X LINE 2.

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