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HUSKY HALFWAY HOUSE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HUSKY HALFWAY HOUSE FOUNDATION (EIN 83-4358296)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349307295
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)
Return2023-11-13T13:56:12-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731049855PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGELBACH ROBERTS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14000 CLASSEN CTR STE 100CAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834358296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUSKY HALFWAY HOUSE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUSKBusinessNameControlTxt
Phone4084295918PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121130 S 4180 ROADAddressLine1Txt
CityEUFAULACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNI DIETSCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4084295918PhoneNum
Signature2013-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIPersonFirstNm
Person LastDIETSCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS D GALYONPreparerPersonNm
PTINP00265411PTIN
Phone4055284000PhoneNum

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 OfficerJENNI DIETSCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121130 S 4180 ROADAddressLine1Txt
CityEUFAULACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,771GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUSKYHALFWAYHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionREHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,391PYContributionsGrantsAmt
CY Contributions Grants$319,933CYContributionsGrantsAmt
PY Program Service Revenue$20,551PYProgramServiceRevenueAmt
CY Program Service Revenue$28,002CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,137PYOtherRevenueAmt
CY Other Revenue$28,956CYOtherRevenueAmt
PY Total Revenue$324,079PYTotalRevenueAmt
CY Total Revenue$376,891CYTotalRevenueAmt
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$58,819PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$238,322PYOtherExpensesAmt
CY Other Expenses$301,065CYOtherExpensesAmt
PY Total Expenses$297,141PYTotalExpensesAmt
CY Total Expenses$402,186CYTotalExpensesAmt
PY Revenues Less Expenses$26,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,295CYRevenuesLessExpensesAmt
Total Assets BOY$117,836TotalAssetsBOYAmt
Total Assets EOY$99,565TotalAssetsEOYAmt
Total Liabilities BOY$97,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,545NetAssetsOrFundBalancesEOYAmt
MissionREHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$352,102ExpenseAmt
Revenue$56,958RevenueAmt
DescREHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT.Desc
Total Program Service Expenses$352,102TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4084295918PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121130 S 4180 ROADAddressLine1Txt
CityEUFAULACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER DIETSCH
PRESIDENT40.00Yes (X)Yes (X)$25,500$0$0
ROBERT DIETSCH
VICE PRESIDENT30.00Yes (X)Yes (X)$25,500$0$0
AUDREY DEAN
SECRETARY20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,000TotalReportableCompFromOrgAmt
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
All Other Contributions$319,933AllOtherContributionsAmt
Total Contributions$319,933TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business541900BusinessCd
Total Revenue Column$28,002TotalRevenueColumnAmt
Related Or Exempt Func Income$28,002RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,002TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$36,511GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,880CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,631TotalRevenueColumnAmt
Related Or Exempt Func Income$28,631RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTRANSPORT SERVICESDesc
Business541900BusinessCd
Total Revenue Column$325TotalRevenueColumnAmt
Related Or Exempt Func Income$325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,891TotalRevenueColumnAmt
Related Or Exempt Func Income$56,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$38,250ProgramServicesAmt
Management And General$12,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,935TotalAmt
Program Services$42,935ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,186TotalAmt
Program Services$6,211ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,423TotalAmt
Management And General$1,423ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Management And General$6,164ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,570TotalAmt
Management And General$7,570ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,954TotalAmt
Program Services$14,954ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Management And General$54ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,978TotalAmt
Program Services$4,978ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,611TotalAmt
Management And General$5,611ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY SERVICES$87,688$87,688
ANIMAL TRANSPORT$38,952$38,952
ALL DOG SUPPLIES$32,099$32,099
KENNEL HOUSING AND SUPP$29,767$29,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,805TotalAmt
Program Services$56,268ProgramServicesAmt
Management And General$15,537ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$402,186TotalAmt
Program Services$352,102ProgramServicesAmt
Management And General$50,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,406BOYAmt
EOY$19,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,257LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,709BOYAmt
EOY$79,299EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$721BOYAmt
EOY$429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,836BOYAmt
EOY$99,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,086BOYAmt
EOY$104,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,086BOYAmt
EOY$104,110EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,750BOYAmt
EOY-$4,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,750BOYAmt
EOY-$4,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,836BOYAmt
EOY$99,565EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,295ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,826CurrentTaxYearMinus1YearAmt
Current Tax Year$339,697CurrentTaxYearAmt
Total$789,579TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,614CurrentTaxYearMinus1YearAmt
Current Tax Year$36,511CurrentTaxYearAmt
Total$77,864TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,440CurrentTaxYearMinus1YearAmt
Current Tax Year$376,208CurrentTaxYearAmt
Total$867,443TotalAmt

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$867,443PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,440CurrentTaxYearMinus1YearAmt
Current Tax Year$376,208CurrentTaxYearAmt
Total$867,443TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 14FormAndLineReferenceDesc
ExplanationTHE 2019 YEAR WAS A SHORT YEAR AS THE ORGANIZATION BEGAN ON 5/1/2019.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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,257OtherCostOrOtherBasisAmt
Depreciation$12,958DepreciationAmt
Book Value$79,299BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,299TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE PRESIDENT WHO SIGNS AND MAILS THE FORM. A COPY OF THE FORM IS THEN MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE PRESIDENT MONITORS HER TRANSACTIONS ON A DAILY BASIS TO ENSURE SHE DOES NOT CREATE A CONFLICT OF INTEREST FOR THE AGENCY.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE.
FORM 990, PART IX, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 16,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,905. AUTO: PROGRAM SERVICE EXPENSES 14,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,826. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 6,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,606. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,486. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,818. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 4,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,889. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,798. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,942. BANK & CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,949. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. DONATIONS: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. BUILD OUT MATERIALS: PROGRAM SERVICE EXPENSES 764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. EVENT SUPPLIES AND TEES: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.

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