COMMUNITY UPLIFT PROGRAM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY UPLIFT PROGRAM (EIN 81-0876777)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349302477
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)
Return2023-11-13T09:24:53-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 31ST AVE SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810876777EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY UPLIFT PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7015320563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 8TH ST S 2BAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCODY SEVERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7015320563PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCODYPersonFirstNm
Person LastSEVERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCODY SEVERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 10TH ST N APT 306AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,104,252GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYUPLIFTPROGRAM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionCOMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC TO ASSIST IN EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER RECOVERY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$64,100PYContributionsGrantsAmt
CY Contributions Grants$74,213CYContributionsGrantsAmt
PY Program Service Revenue$208,908PYProgramServiceRevenueAmt
CY Program Service Revenue$1,030,032CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$273,010PYTotalRevenueAmt
CY Total Revenue$1,104,252CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$413PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$731,325CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,675CYTotalFundraisingExpenseAmt
PY Other Expenses$47,734PYOtherExpensesAmt
CY Other Expenses$369,020CYOtherExpensesAmt
PY Total Expenses$224,135PYTotalExpensesAmt
CY Total Expenses$1,100,345CYTotalExpensesAmt
PY Revenues Less Expenses$48,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,907CYRevenuesLessExpensesAmt
Total Assets BOY$14,987TotalAssetsBOYAmt
Total Assets EOY$35,767TotalAssetsEOYAmt
Total Liabilities BOY$4,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,894NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY UPLIFT PROGRAM WORKS IN CONJUNCTION WITH COMMUNITY RESOURCES IN ESTABLISHING AND MAINTAINING HOUSING; VOCATIONAL REHAB, JOB SERVICES ETC. TO ASSIST EMPLOYMENT; SMART RECOVER, ALCOHOLICS ANONYMOUS/NARCOTICS ANONYMOUS AND OTHER SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$204,776ExpenseAmt
Revenue$264,000RevenueAmt
DescND RENT HELP: APPLICATION COUNSELOR IS THE FIRST POINT OF CONTACT FOR RENT HELP APPLICATIONS. THEY COLLECT ALL OF THE DOCUMENTS AND ASSIST COMMUNITY MEMBERS WITH PROCESSING THE ND RENT HELP APPLICATIONS. THEY ALSO ACT AS LIASON BETWEEN THE STATE AND COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$188,379ExpenseAmt
Revenue$242,860RevenueAmt
DescND HOUSING TRANSITIONAL: INDIVIDUALS ARE ASSIGNED TO A COMMUNITY MEMBER AS THEIR APPLICATIONS WERE APPROVED FOR PAYMENT IN THE ND RENT HELP SYSTEM. THEY ASSIST COMMUNITY MEMBERS WITH KEEPING UP AND RECERTIFYING THEIR STATUS THROUGH THE LIFE OF THE PROGRAM, UNDERSTANDING THEIR LEASES, AND GENERALLY SUCCEEDING IN THEIR RENTAL AGREEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,345ExpenseAmt
Revenue$264,734RevenueAmt
DescPASS-THROUGH FUNDING RENT HELP: THROUGH A CONTRACT WITH ND RENT HELP, AS APPLICANTS ARE APPROVED FOR FUNDING, THEY COULD HAVE PAST OWED RENT FROM PREVIOUS LANDLORDS PAID FOR THROUGH THE ND RENT HELP SYSTEM. THE FUNDING WOULD COME FROM ND RENT HELP TO COMMUNITY UPLIFT PROGRAM, AND THEN COMMUNITY UPLIFT PROGRAM WOULD PAY TO OWED LANDLORD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$200,462ExpenseAmt
Revenue$258,438RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$200,462TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$258,438TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$798,962TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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
Employee29EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCODY SEVERSONPersonNm
Phone7015321403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 10TH ST N APT 306AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CODY SEVERSON
PRESIDENT40.00Yes (X)Yes (X)$65,485$0$5,487
DAVID KURTTI
FORMER VICE PRESIDENT10.00Yes (X)$34,005$0$0
SARAH BENSON
VICE PRESIDENT10.00Yes (X)$0$0$0
ABBIE FIKTER
BOARD MEMBER10.00Yes (X)$0$0$0
MANDI THORSON
SECRETARY10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,490TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,487TotalOtherCompensationAmt
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$74,213AllOtherContributionsAmt
Total Contributions$74,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$1,030,032TotalRevenueColumnAmt
Related Or Exempt Func Income$1,030,032RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,030,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,252TotalRevenueColumnAmt
Related Or Exempt Func Income$1,030,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,490TotalAmt
Management And General$99,490ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$492,106TotalAmt
Program Services$345,114ProgramServicesAmt
Management And General$122,042ManagementAndGeneralAmt
Fundraising$24,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,310TotalAmt
Program Services$59,821ProgramServicesAmt
Management And General$20,446ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,419TotalAmt
Program Services$39,436ProgramServicesAmt
Management And General$18,301ManagementAndGeneralAmt
Fundraising$1,682FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,117TotalAmt
Program Services$9,406ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,410TotalAmt
Program Services$13,928ProgramServicesAmt
Management And General$3,482ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,621TotalAmt
Program Services$27,359ProgramServicesAmt
Management And General$5,262ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,279TotalAmt
Program Services$3,423ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$277,409TotalAmt
Program Services$275,252ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,900TotalAmt
Program Services$12,900ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56TotalAmt
Program Services$56ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Management And General$205ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,070TotalAmt
Program Services$856ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES & MATERIALS$3,811$3,811
PROFESSIONAL DEVELOPMEN$2,711$2,169$542
COMMUNITY EVENT$1,681$1,681

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,100,345TotalAmt
Program Services$798,962ProgramServicesAmt
Management And General$274,708ManagementAndGeneralAmt
Fundraising$26,675FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,987BOYAmt
EOY$35,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,987BOYAmt
EOY$35,767EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$20,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$20,873EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY-$27,262BOYAmt
EOY-$27,262EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$38,249BOYAmt
EOY$42,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,987BOYAmt
EOY$14,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,987BOYAmt
EOY$35,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,907ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,100CurrentTaxYearMinus1YearAmt
Current Tax Year$74,213CurrentTaxYearAmt
Total$169,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,100CurrentTaxYearMinus1YearAmt
Current Tax Year$74,213CurrentTaxYearAmt
Total$169,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$169,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$9TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$119,947CurrentTaxYearMinus2YearsAmt
Total$119,947TotalAmt
FieldValueIRS element (for citing)
Total Support$289,052TotalSupportAmt
Gross Receipts Rltd Activities$1,238,940GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58500PublicSupportCY170Pct
Public Support PY1700.23460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSED FOR THERAPY SERVICES PERFORMED INLINE WITH RELATED SERVICES - 2020 AMOUNT: $ 119,947.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
WESTERN LOAN #2524$4,000
CAPITAL ONE CC$4,664
DUE TO CODY SEVERSON$11,304
PAYROLL LIABILITIES$906
FieldValueIRS element (for citing)
Total Liability$20,873TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD OF DIRECTORS COLLECTIVELY VOTE IN OTHER MEMBERS. THE PRESIDENT AND OTHERS WILL HIRE EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PROCESS OF REVIEWING FORM 990 IS CARRIED OUT BY A FINANCE PROFESSIONAL AND PROVIDED TO BOARD MEMBERS WITH A SUMMARY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY REVIEWS IT'S POLICIES AND UPDATES IT WHEN NECESSARY. THE POLICY INCLUDES A CONFLICT OF INTEREST DISCLOSURE REQUIRING DISCLOSING ANY CONFLICT OF INTEREST THAT MAY ARISE FROM TAKING ON A POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, 990'S AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.

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