BETA

EMILYS PLACE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EMILYS PLACE INC (EIN 04-3726675)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202312269349301806
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)
Return2023-08-14T13:28:13-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752409112PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUSELTON MORGAN & MAULTSBY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15005 LYNDON B JOHNSON FWY STE 1200AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043726675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY'S PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMILBusinessNameControlTxt
Phone9724247775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 860911AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HAGANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9724247775PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastHAGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE M GOHNPreparerPersonNm
PTINP01081476PTIN
Phone9724041010PhoneNum

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 OfficerMARK HAGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 860911AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,435,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMILYSPLACETX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO SERVE ABUSED WOMEN IN A TRANSFORMATIONAL SETTING. WE PROVIDE COUNSELING, JOB SKILL TRAINING AND LIFE SKILL TRAINING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,303,111PYContributionsGrantsAmt
CY Contributions Grants$3,435,242CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$134PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue-$278,548PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,024,697PYTotalRevenueAmt
CY Total Revenue$3,435,250CYTotalRevenueAmt
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$610,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$702,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,923CYTotalFundraisingExpenseAmt
PY Other Expenses$1,117,220PYOtherExpensesAmt
CY Other Expenses$3,128,764CYOtherExpensesAmt
PY Total Expenses$1,728,034PYTotalExpensesAmt
CY Total Expenses$3,831,567CYTotalExpensesAmt
PY Revenues Less Expenses$296,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$396,317CYRevenuesLessExpensesAmt
Total Assets BOY$4,473,796TotalAssetsBOYAmt
Total Assets EOY$4,071,330TotalAssetsEOYAmt
Total Liabilities BOY$532,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$534,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,941,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,537,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,862,580ExpenseAmt
Revenue$0RevenueAmt
DescEMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME.Desc
Total Program Service Expenses$1,862,580TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK HAGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9727681794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11121 E SPRING CREEK PARKWAYAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDI HEMANN
BOARD MEMBER3.00Yes (X)$0$0$0
BRYNN BRUNO
EXECUTIVE DIRECTOR60.00Yes (X)$111,731$0$0
CATHERINE POMPEO
BOARD MEMBER3.00Yes (X)$0$0$0
DAVID TEST
BOARD MEMBER3.00Yes (X)$0$0$0
DENIS LAMBERT
BOARD MEMBER3.00Yes (X)$0$0$0
ERIC HARTTER
BOARD MEMBER3.00Yes (X)$0$0$0
JAY CASSEN
FINANCE CHAIR3.00Yes (X)$0$0$0
KATIE WYLIE
BOARD MEMBER3.00Yes (X)$0$0$0
LAURA STEELE
BOARD MEMBER3.00Yes (X)$0$0$0
LORI CONLEY
BOARD MEMBER3.00Yes (X)$0$0$0
MARK HAGAN
FOUNDER/CHAIR20.00Yes (X)$0$0$0
MARK YANCEY
BOARD MEMBER3.00Yes (X)$0$0$0
MICHELLE DONALDSON
BOARD MEMBER3.00Yes (X)$0$0$0
PHIL BARNETT
BOARD MEMBER3.00Yes (X)$0$0$0
RUDY WALKER
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$61,479GovernmentGrantsAmt
All Other Contributions$3,373,763AllOtherContributionsAmt
Total Contributions$3,435,242TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,435,250TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Program Services$73,500ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$10,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$549,828TotalAmt
Program Services$363,706ProgramServicesAmt
Management And General$163,995ManagementAndGeneralAmt
Fundraising$22,127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,975TotalAmt
Program Services$32,143ProgramServicesAmt
Management And General$13,433ManagementAndGeneralAmt
Fundraising$2,399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,836TotalAmt
Management And General$2,836ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,541TotalAmt
Management And General$36,541ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,897TotalAmt
Fundraising$33,897FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,265TotalAmt
Management And General$5,265ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,026TotalAmt
Program Services$91,026ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,573TotalAmt
Program Services$32,068ProgramServicesAmt
Management And General$64,505ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FOUNDATION DEVELOPMENT$1,407,038$1,407,038
RESIDENT SERVICES$849,813$849,813
HOUSEHOLD$161,600$161,600
MISCELLANEOUS$130,995$130,995

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$313,180TotalAmt
Program Services$258,724ProgramServicesAmt
Management And General$54,456ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,831,567TotalAmt
Program Services$1,862,580ProgramServicesAmt
Management And General$1,900,064ManagementAndGeneralAmt
Fundraising$68,923FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,193,122BOYAmt
EOY$491,614EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,261BOYAmt
EOY$125,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$103,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,164BOYAmt
EOY$267,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,668,548LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$590,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,146,772BOYAmt
EOY$3,078,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,477BOYAmt
EOY$4,370EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,473,796BOYAmt
EOY$4,071,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,041BOYAmt
EOY$157,149EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$383,693BOYAmt
EOY$377,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$532,734BOYAmt
EOY$534,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,941,062BOYAmt
EOY$3,537,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,941,062BOYAmt
EOY$3,537,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,473,796BOYAmt
EOY$4,071,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$396,317ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$7,600PriorPeriodAdjustmentsAmt
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 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$718,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$921,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,303,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,435,242CurrentTaxYearAmt
Total$8,112,322TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$921,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,303,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,435,242CurrentTaxYearAmt
Total$8,112,322TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,720,632SubstantialContributorsTotAmt
Public Support Total170$5,391,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$5,083TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790CurrentTaxYearMinus1YearAmt
Total$1,130TotalAmt
FieldValueIRS element (for citing)
Total Support$8,118,535TotalSupportAmt
Public Support CY1700.66410PublicSupportCY170Pct
Public Support PY1700.77410PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,000OtherCostOrOtherBasisAmt
Book Value$415,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,063,425OtherCostOrOtherBasisAmt
Depreciation$464,622DepreciationAmt
Book Value$2,598,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,123OtherCostOrOtherBasisAmt
Depreciation$97,540DepreciationAmt
Book Value$61,583BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,000OtherCostOrOtherBasisAmt
Depreciation$27,900DepreciationAmt
Book Value$3,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,078,486TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE SOME HUSBANDS AND WIVES AND PARENT AND CHILDREN TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY PERSON WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION PRIOR TO FILING AND SIGNED BY DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CA SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COLLECTING THIS INFORMATION ANNUALLY FROM EACH DIRECTOR AND KEY EMPLOYEE.
FORM 990, PART VI, SECTION B, LINE 15THE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY ALL COMPENSATION ARRANGEMENTS FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEE.
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.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS.
FORM 990, PART VIII, IX, X, XI, XIIAS OF THE DATE OF THIS FILING, THE ORGANIZATION'S ACCOUNTING RECORDS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 HAVE NOT YET BEEN FINALIZED DUE TO CERTAIN OPERATIONAL AND STAFFING ISSUES. IN ADDITION, THE FINANCIAL STATEMENT AUDIT WAS DELAYED AS WELL. MANAGEMENT PLANS TO AMEND THIS TAX RETURN, AS NEEDED, ONCE THE FINANCIAL STATEMENT AUDIT IS FINALIZED.

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