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UPCOUNTY HUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UPCOUNTY HUB INC (EIN 88-2381948)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202323199349311502
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)
Return2023-11-15T12:42:42-00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN815070332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sudhir Kumar KhetarpalBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113022 Alpenhorn WayAddressLine1Txt
CitySilver SpringCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN882381948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UPCOUNTY HUBINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPCOBusinessNameControlTxt
Phone2409121077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 MIDDLEBROOK RD STE 1100AddressLine1Txt
CityGermantownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20874ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGrace R OvenPersonNm
Person TitleCEOPersonTitleTxt
Phone2409121077PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGracePersonFirstNm
Person LastOvenPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSudhir K KhetarpalPreparerPersonNm
PTINP00662167PTIN
Phone2405054204PhoneNum
Preparation2023-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
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)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerGrace R OvenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 Middlebrook Road STE 1100AddressLine1Txt
CityGermantownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20874ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,387,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theupcountyhub.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionWe serve low-income residents in upper Montgomery County, through drive thru food distributions,home deliveries,walk in food pantry,diapers and essentials,social services,clinics and emergency assistance.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$2,386,531CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$716CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$2,387,247CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$75CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$504,984CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,714CYTotalFundraisingExpenseAmt
CY Other Expenses$1,808,823CYOtherExpensesAmt
CY Total Expenses$2,313,882CYTotalExpensesAmt
CY Revenues Less Expenses$73,365CYRevenuesLessExpensesAmt
Total Assets EOY$456,021TotalAssetsEOYAmt
Total Liabilities EOY$145,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$310,950NetAssetsOrFundBalancesEOYAmt
MissionThe Hub was founded with the philosophy of providing residents with food and essential services,allowing them to maintain their privacy and diginity.The residual impact of Covid-19,new immigrants and inflation has created a greater demand for services.Our goal is to connect impoverished populations to fundamental,culturally-competentent resources.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,045,778ExpenseAmt
Grant$2,386,531GrantAmt
Revenue$2,387,247RevenueAmt
DescThe Upcounty Hub has been recongnized for its work to fight food insecurity with awards,news, features,and distinguished visitors.The Hub was the first county food hub created during the pendemic.The Leadership of the hub helped to create 7 more hubs in the county. We are known for building partnerships with other non-profit and private sector organizations to support our food insecurity mission for our upcounty neighbors.Thanks to partnerships with other non-profit organizations and government agencies,the hub currently feeds around1400 families per week.There are drive-thru food distribution 4 days per week,and walk-in pantry 5 times per month.We also offer case management to connect people with rental/housing assistance,primary care physician,and other social health care services.In calendar year 2022 the Hub was able to reach 58654 duplicative households in upper Montgomery County.The Hub can reach members of the community that others have not,particularly undocumented immigrants and refugees,due to the ttrust that we have established with our clients.Desc
Total Program Service Expenses$2,045,778TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKimberly BramhallPersonNm
Phone2409121077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 Middlebrook RDAddressLine1Txt
CityGermantownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20874ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Grace Rivera Oven
CEO040.00040.00Yes (X)Yes (X)$85,077$0$0
Barbara Ebel
Director005.00005.00Yes (X)$0$0$0
Gloria Aparicio
Director005.00005.00Yes (X)$0$0$0
Yamil Hernandez
Director005.00005.00Yes (X)$0$0$0
Norm Gordon
Director005.00005.00Yes (X)$0$0$0
Timothy Waker
Director005.00005.00Yes (X)$0$0$0
Cathy S Bernard
Treasurer005.00005.00Yes (X)$0$0$0
Omar Lazo
Director005.00005.00Yes (X)$0$0$0
Rob Smith
Director005.00005.00Yes (X)$0$0$0
Ruben Rosario
Director005.00005.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,077TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$294,391RelatedOrganizationsAmt
Government Grants$664,866GovernmentGrantsAmt
All Other Contributions$1,427,274AllOtherContributionsAmt
Noncash Contributions$1,383,508NoncashContributionsAmt
Total Contributions$2,386,531TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$716TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,387,247TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$75TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$465,398TotalAmt
Program Services$307,934ProgramServicesAmt
Management And General$127,388ManagementAndGeneralAmt
Fundraising$30,077FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,586TotalAmt
Program Services$26,108ProgramServicesAmt
Management And General$10,851ManagementAndGeneralAmt
Fundraising$2,627FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$637TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,529TotalAmt
Program Services$51,959ProgramServicesAmt
Management And General$21,495ManagementAndGeneralAmt
Fundraising$5,075FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,074TotalAmt
Program Services$95,693ProgramServicesAmt
Management And General$28,337ManagementAndGeneralAmt
Fundraising$13,044FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,212TotalAmt
Program Services$1,030ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,668TotalAmt
Program Services$3,088ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,841TotalAmt
Program Services$7,835ProgramServicesAmt
Management And General$3,241ManagementAndGeneralAmt
Fundraising$765FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,559TotalAmt
Program Services$29,559ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,186TotalAmt
Program Services$3,186ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Program Services$1,120ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,912TotalAmt
Program Services$12,912ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,757TotalAmt
Program Services$18,365ProgramServicesAmt
Management And General$7,597ManagementAndGeneralAmt
Fundraising$1,794FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Health Insurance$6,409$4,240$1,754$414
Phones and Internet$4,159$2,752$1,138$269
Purchase of Food,Baby other Products in Kind$1,303,839$1,303,839
ADP Payroll Fee$5,211$3,448$1,426$337

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$180,710TotalAmt
Program Services$172,710ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,313,882TotalAmt
Program Services$2,045,778ProgramServicesAmt
Management And General$212,627ManagementAndGeneralAmt
Fundraising$54,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$149,155EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$98,272EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$27,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$194,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$181,594EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$456,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$38,180EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$94,086EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$12,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$145,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$115,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$194,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$310,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$456,021EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,365ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,386,531CurrentTaxYearAmt
Total$2,386,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,386,531CurrentTaxYearAmt
Total$2,386,531TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,386,531PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$716CurrentTaxYearAmt
Total$716TotalAmt
FieldValueIRS element (for citing)
Total Support$2,387,247TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,193OtherCostOrOtherBasisAmt
Depreciation$6,748DepreciationAmt
Book Value$138,445BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,313OtherCostOrOtherBasisAmt
Depreciation$6,164DepreciationAmt
Book Value$43,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181,594TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
Credit Cards$2,609
Accrued Payroll$10,196
FieldValueIRS element (for citing)
Total Liability$12,805TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Baby Products$67,422FMV
Yes (X)Food$1,220,286National Price by Weight
Yes (X)Other Products$16,131FMV
Yes (X)Rent in Kind$79,669FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IX, Section A, Line 11gPackaging Supplies 18296
Form 990, Part IX, Section A, Line 11gEvents Space Fee 1694.54
Form 990, Part IX, Section A, Line 11gProfessional Development 116.00
Form 990, Part IX, Section a, Line 11gDues and Subscriptions 2956.39
Form 990, Part IX, Section A, Line 11gBank Fee 1077.83
Form 990, Part IX, Section A, Line 11gInterest Expense 1954.68
Form 990, Part IX, Section A, Line 11gLicense Fee 41.20
Form 990, Part IX, Section A, Line 24eTruck Rental 83796.41
Form 990, Part IX, Section A, Line 11gWeb Page Marketing 7500.00
Form 990, Part IX, Section A, Line 11gConsulting Audit and Grant Writer 18360.07
Form 990, Part IX, Section A, Line 11gOffice Rent 5333.36
Form 990, Part IX, Section A, Line 24ePurchase of Food and Baby products 88914.08
Form 990, Part IX, Section A, Line 24eFiscal Sponsorship fee 7500.00
Form 990, Part IX, Section A, Line 11gRental Expense 79669.18
Form 990, Part IX, Section A, Line 24eCharitable Donation 500.00
Form 990, Part IX, Section A, Line 11gMaintenance Repair 79.64

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