BETA

ALLIANCE FOR CHILDREN INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR CHILDREN INC (EIN 04-2566630)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-06
IRS object ID
202341879349300804
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

FieldValueIRS element (for citing)
Return2023-07-06T08:30:00-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042759781PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALDRON H RAND & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 WASHINGTON STREET SUITE 200AddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042566630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR CHILDREN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone7814447148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1292 RESERVOIR STREET 101AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN WRIGHTPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone9783719662PhoneNum
Signature2023-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastWRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN DLUGASCHPreparerPersonNm
PTINP01394490PTIN
Phone7814495825PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 S MAIN STAddressLine1Txt
CityASHBURNHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01430ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,403,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressALLFORCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE PERMANENT PLACEMENT FOR NEEDY OR ORPHANED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100PYContributionsGrantsAmt
CY Contributions Grants$117,766CYContributionsGrantsAmt
PY Program Service Revenue$1,274,366PYProgramServiceRevenueAmt
CY Program Service Revenue$1,286,129CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,274,466PYTotalRevenueAmt
CY Total Revenue$1,403,895CYTotalRevenueAmt
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$947,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$969,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,330CYTotalFundraisingExpenseAmt
PY Other Expenses$571,919PYOtherExpensesAmt
CY Other Expenses$422,865CYOtherExpensesAmt
PY Total Expenses$1,518,957PYTotalExpensesAmt
CY Total Expenses$1,392,831CYTotalExpensesAmt
PY Revenues Less Expenses-$244,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,064CYRevenuesLessExpensesAmt
Total Assets BOY$373,435TotalAssetsBOYAmt
Total Assets EOY$534,322TotalAssetsEOYAmt
Total Liabilities BOY$476,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$626,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$102,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$91,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALLIANCE FOR CHILDREN IS DEDICATED TO PROVIDING HIGH QUALITY, ETHICAL SOCIAL WORK SERVICES TO ADVANCE ITS PRINCIPAL GOAL OF SERVING THE WORLD COMMUNITY'S WAITING CHILDREN. THE FUNDAMENTAL PRINCIPLE UNDERLYING THE WORK OF THE ALLIANCE FOR CHILDREN IS THAT ALL CHILDREN HAVE A RIGHT TO A PERMANENT, LOVING FAMILY OF THEIR OWN. THE ALLIANCE FOR CHILDREN IS COMMITTED TO PUTTING THIS PRINCIPLE INTO ACTION IN FOUR PRIMARY WAYS: BY PROVIDING A FULL RANGE OF ADOPTION SERVICES TO CHILDREN, BIRTH FAMILIES, AND ADOPTIVE PARENTS IN ORDER TO SECURE PERMANENT, LOVING HOMES FOR THE CHILDREN;BY OFFERING FINANCIAL ASSISTANCE TO CHILDCARE INSTITUTIONS TO IMPROVE THE LIVING STANDARDS OF CHILDREN AWAITING PLACEMENT AND OF CHILDREN FOR WHOM PLACEMENT IN AN ADOPTIVE FAMILY IS NOT A POSSIBILITY;BY EDUCATING CLIENT FAMILIES AND THE PUBLIC ABOUT ALL ASPECTS OF ADOPTION THROUGH LIFELONG TRAINING, SUPPORT, INFORMATION, AND REFERRALS; AND BY ADVOCATING FOR OLDER CHILDREN AND CHILDREN WITH SPECIALMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$963,168ExpenseAmt
Revenue$1,286,129RevenueAmt
DescADOPTION AGENCY PROVIDING SERVICES INCLUDING HOME STUDIES, FOSTER CARE, AND RESOURCE FEES REQUIRED TO EFFECT THE PLACEMENT OF CHILDREN WITH ADOPTIVE PARENTS.Desc
Total Program Service Expenses$963,168TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee47EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7814447148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1292 RESERVOIR STREETAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER THOMPSON
TREASURER2.00Yes (X)$0$0$0
MARTHA LAMB
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY BYRNE
CLERK2.00Yes (X)$0$0$0
NANCY THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TRACY KEENE
PRESIDENT2.00Yes (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$110,766GovernmentGrantsAmt
All Other Contributions$7,000AllOtherContributionsAmt
Total Contributions$117,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLACEMENT FEES624100$880,739$880,739
HOME STUDY FEES624100$267,025$267,025
ADMINISTRATION FEES624100$114,439$114,439
APPLICATION FEES624100$23,926$23,926
FieldValueIRS element (for citing)
Total Program Service Revenue$1,286,129TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,403,895TotalRevenueColumnAmt
Related Or Exempt Func Income$1,286,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$839,159TotalAmt
Program Services$579,019ProgramServicesAmt
Management And General$251,748ManagementAndGeneralAmt
Fundraising$8,392FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,090TotalAmt
Program Services$40,083ProgramServicesAmt
Management And General$17,425ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,717TotalAmt
Program Services$50,175ProgramServicesAmt
Management And General$21,815ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,127TotalAmt
Program Services$1,829ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,052TotalAmt
Management And General$33,052ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,034TotalAmt
Program Services$19,708ProgramServicesAmt
Management And General$4,326ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,503TotalAmt
Program Services$52,787ProgramServicesAmt
Management And General$22,951ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,060TotalAmt
Program Services$15,221ProgramServicesAmt
Management And General$6,618ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,055TotalAmt
Program Services$58,688ProgramServicesAmt
Management And General$25,517ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,127TotalAmt
Management And General$1,127ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,554TotalAmt
Program Services$2,526ProgramServicesAmt
Management And General$2,028ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,667TotalAmt
Program Services$14,260ProgramServicesAmt
Management And General$6,200ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES$48,822$48,334$488
CONSULTANTS$38,542$33,147$385$5,010
POSTAGE AND SHIPPING$30,326$20,925$9,098$303
TELEPHONE$17,109$11,805$5,133$171

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,887TotalAmt
Program Services$14,661ProgramServicesAmt
Management And General$4,124ManagementAndGeneralAmt
Fundraising$102FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,392,831TotalAmt
Program Services$963,168ProgramServicesAmt
Management And General$412,333ManagementAndGeneralAmt
Fundraising$17,330FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$242,691BOYAmt
EOY$127,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,823BOYAmt
EOY$141,264EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,728BOYAmt
EOY$19,196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,601BOYAmt
EOY$6,897EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,004BOYAmt
EOY$154EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$588BOYAmt
EOY$239,236EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$373,435BOYAmt
EOY$534,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,028BOYAmt
EOY$41,702EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$359,525BOYAmt
EOY$414,630EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,800BOYAmt
EOY$169,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476,353BOYAmt
EOY$626,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$102,918BOYAmt
EOY-$91,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$102,918BOYAmt
EOY-$91,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,435BOYAmt
EOY$534,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,064ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 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$15,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$7,000CurrentTaxYearAmt
Total$24,277TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$7,000CurrentTaxYearAmt
Total$24,277TotalAmt

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$24,277PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$7,000CurrentTaxYearAmt
Total$24,277TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,465OtherCostOrOtherBasisAmt
Depreciation$17,568DepreciationAmt
Book Value$6,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,897TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$200
ERC RECEIVABLE$110,766
OPERATING LEASE RIGHT-OF-USE ASSET$128,270
FieldValueIRS element (for citing)
Total Book Value Other Assets$239,236TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION SETTLEMENT OBLIGATION$19,000
OPERATING LEASE LIABILITY$130,208
CUSTOMER DEPOSITS$20,636
FieldValueIRS element (for citing)
Total Liability$169,844TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION QUALIFYING UNDER IRS SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, SHOULD THE ORGANIZATION HAVE UNRELATED BUSINESS INCOME, IT WOULD BE TAXABLE. UNDER THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, AN ORGANIZATION IS REQUIRED TO DISCLOSE TAX FILINGS WHICH ARE POTENTIALLY SUBJECT TO REVIEW BY EITHER FEDERAL OR STATE AGENCIES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2018 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR IS IN COMMUNICATION WITH THE OUTSIDE ACCOUNTANTS (WALDRON H. RAND & COMPANY, P.C.) AND IS AWARE OF THE FILING STATUS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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