HAND IN HAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HAND IN HAND (EIN 42-1508508)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-20
IRS object ID: 202333549349300903
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-20T09:11:20-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463579543	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ODONI PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4915 - 21ST AVENUE A	AddressLine1Txt
City	MOLINE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61265	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421508508	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAND IN HAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAND	BusinessNameControlTxt
Phone	5633328010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3860 MIDDLE ROAD	AddressLine1Txt
City	BETTENDORF	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52722	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGIE KENDALL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5633328010	PhoneNum
Signature	2023-12-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANGIE	PersonFirstNm
Person Last	KENDALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES E TAYLOR	PreparerPersonNm
PTIN	P00002697	PTIN
Phone	3097623626	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGIE KENDALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3860 MIDDLE ROAD	AddressLine1Txt
City	BETTENDORF	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52722	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,582,427	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HANDINHANDQC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	HAND IN HAND IS A NON-PROFIT ORGANIZATION THAT EMPOWERS CHILDREN AND ADULTS OF ALL ABILITIES TO LEARN AND GROW BY PROVIDING INCLUSIVE PROGRAMS AND SUPPORTING FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,111,870	PYContributionsGrantsAmt
CY Contributions Grants	$1,352,036	CYContributionsGrantsAmt
PY Program Service Revenue	$762,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,084,343	CYProgramServiceRevenueAmt
PY Investment Income	$960	PYInvestmentIncomeAmt
CY Investment Income	$1,986	CYInvestmentIncomeAmt
PY Other Revenue	$110,268	PYOtherRevenueAmt
CY Other Revenue	$104,825	CYOtherRevenueAmt
PY Total Revenue	$2,985,925	PYTotalRevenueAmt
CY Total Revenue	$2,543,190	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,037,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,342,935	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$117,394	CYTotalFundraisingExpenseAmt
PY Other Expenses	$591,058	PYOtherExpensesAmt
CY Other Expenses	$526,627	CYOtherExpensesAmt
PY Total Expenses	$1,628,592	PYTotalExpensesAmt
CY Total Expenses	$1,869,562	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,357,333	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$673,628	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,930,354	TotalAssetsBOYAmt
Total Assets EOY	$3,276,730	TotalAssetsEOYAmt
Total Liabilities BOY	$708,587	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$378,379	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,221,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,898,351	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HAND IN HAND IS A NON-PROFIT ORGANIZATION THAT EMPOWERS CHILDREN AND ADULTS OF ALL ABILITIES TO LEARN AND GROW BY PROVIDING INCLUSIVE PROGRAMS AND SUPPORTING FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,241,956	ExpenseAmt
Revenue	$831,176	RevenueAmt
Desc	LICENSED CARE - INTEGRATED CARE FOR CHILDREN OF ALL ABILITIES AGES 6 WEEKS - 18 YEARS. A HIGH QUALITY, LICENSED FACILITY WITH CARE MONDAY - FRIDAY, INCLUDING AFTER SCHOOL AND NON-SCHOOL DAY CARE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,683	ExpenseAmt
Revenue	$21,873	RevenueAmt
Desc	CAMP HAND IN HAND - A WEEKLONG SUMMER CAMP IN PARTNERSHIP WITH YMCA CAMP ABE LINCOLN. THIS ANNUAL CAMP ENSURES THAT INDIVIDUALS OF ALL ABILITIES CAN PARTICIPATE IN THEIR FAVORITE SUMMER ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$277,806	ExpenseAmt
Revenue	$185,921	RevenueAmt
Desc	PEOPLE WITH PURPOSE - PEOPLE WITH PURPOSE DAYHAB PROGRAM IS A SOCIAL PROGRAM OFFERED TO INDIVIDUALS AGES 18 AND UP. PARTICIPANTS GAIN SOCIAL ENGAGEMENT WHILE GETTING INVOLVED WITH THE QUAD CITIES COMMUNITY AND VOLUNTEERING AT A VARIETY OF AREA CHARITIES AND ORGANIZATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$81,708	ExpenseAmt
Revenue	$54,682	RevenueAmt
Desc	RECREATION - HAND IN HAND'S EVENING AND WEEKEND PROGRAMS ARE DESIGNED TO GIVE PARTICIPANTS A CHANCE TO HAVE FUN WITH THEIR FRIENDS WHILE ALSO GIVING PARENTS/GUARDIANS AND PRIMARY CAREGIVERS RESPITE FROM THEIR CAREGIVING DUTIES. PROGRAMS RANGE FROM FITNESS CLASSES TO A COOKING AND NUTRITION CLASS, TO ADAPTIVE SPORTS AND OTHER SOCIAL EXPERIENCES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$81,708	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$54,682	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,634,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGIE KENDALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5633328010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3860 MIDDLE ROAD	AddressLine1Txt
City	BETTENDORF	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52722	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MADELINE DUDZIAK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGIE KOENIG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUG JASPER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANGIE MCCOMBS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TY GRUNDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM GULBRANSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEIDI LUBBEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN WAIBEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GINNA WILKINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH BEVERLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH TROUTWINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN LEINART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEATHER HARLEY
PRESIDENT	1.00		$0	$0	$0	Yes (X)
RONDA MEYER
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
JOHN NAGLE
TREASURER	1.00		$0	$0	$0	Yes (X)
KELLY KREITER PENNING
SECRETARY	1.00		$0	$0	$0	Yes (X)
ANGELA KENDALL
CEO	45.00		$101,120	$0	$161	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,120	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$161	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$144,547	FederatedCampaignsAmt
All Other Contributions	$1,207,489	AllOtherContributionsAmt
Noncash Contributions	$5,822	NoncashContributionsAmt
Total Contributions	$1,352,036	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSED CARE	624100	$824,100	$824,100
PEOPLE WITH PURPOSE	624100	$184,338	$184,338
RECREATION	624100	$54,218	$54,218
CAMP	624100	$21,687	$21,687

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,084,343	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$994	TotalRevenueColumnAmt
Exclusion	$994	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$992	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$992	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$992	TotalRevenueColumnAmt
Exclusion	$992	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$134,753	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39,237	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,516	TotalRevenueColumnAmt
Exclusion	$95,516	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,309	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,309	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,543,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,093,652	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,502	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,268	TotalAmt
Program Services	$82,528	ProgramServicesAmt
Management And General	$6,238	ManagementAndGeneralAmt
Fundraising	$8,502	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,109,130	TotalAmt
Program Services	$941,047	ProgramServicesAmt
Management And General	$71,127	ManagementAndGeneralAmt
Fundraising	$96,956	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,800	TotalAmt
Program Services	$9,163	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt
Fundraising	$944	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,488	TotalAmt
Program Services	$30,958	ProgramServicesAmt
Management And General	$2,340	ManagementAndGeneralAmt
Fundraising	$3,190	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,249	TotalAmt
Program Services	$75,724	ProgramServicesAmt
Management And General	$5,723	ManagementAndGeneralAmt
Fundraising	$7,802	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,950	TotalAmt
Program Services	$28,672	ProgramServicesAmt
Management And General	$278	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$503	TotalAmt
Management And General	$503	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,126	TotalAmt
Program Services	$2,073	ProgramServicesAmt
Management And General	$1,053	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,067	TotalAmt
Program Services	$97,587	ProgramServicesAmt
Management And General	$15,480	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,263	TotalAmt
Program Services	$92,316	ProgramServicesAmt
Management And General	$4,947	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,242	TotalAmt
Program Services	$21,242	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,895	TotalAmt
Program Services	$5,795	ProgramServicesAmt
Management And General	$1,100	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,577	TotalAmt
Program Services	$107,192	ProgramServicesAmt
Management And General	$5,385	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,264	TotalAmt
Program Services	$23,627	ProgramServicesAmt
Management And General	$2,637	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Total	$116,740	TotalAmt
Program Services	$116,229	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,869,562	TotalAmt
Program Services	$1,634,153	ProgramServicesAmt
Management And General	$118,015	ManagementAndGeneralAmt
Fundraising	$117,394	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$887,201	BOYAmt
EOY	$908,129	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$457,151	BOYAmt
EOY	$273,502	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,670	BOYAmt
EOY	$55,183	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,521,499	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$530,839	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,524,870	BOYAmt
EOY	$1,990,660	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,462	BOYAmt
EOY	$49,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,930,354	BOYAmt
EOY	$3,276,730	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$503,475	BOYAmt
EOY	$191,653	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,700	BOYAmt
EOY	$16,120	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$190,412	BOYAmt
EOY	$170,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$708,587	BOYAmt
EOY	$378,379	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,065,829	BOYAmt
EOY	$2,528,135	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,938	BOYAmt
EOY	$370,216	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,221,767	BOYAmt
EOY	$2,898,351	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,930,354	BOYAmt
EOY	$3,276,730	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$673,628	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,956	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$461,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,111,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,352,036	CurrentTaxYearAmt
Total	$4,962,612	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$553,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$472,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,093,652	CurrentTaxYearAmt
Total	$3,521,072	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$866,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,249,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,906,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,445,688	CurrentTaxYearAmt
Total	$8,483,684	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,483,684	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$994	CurrentTaxYearAmt
Total	$5,047	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$994	CurrentTaxYearAmt
Total	$5,047	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,330	CurrentTaxYearMinus4YearsAmt
Total	$85,330	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,100,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$868,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,250,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,907,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,446,682	CurrentTaxYearAmt
Total	$8,574,061	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98950	PublicSupportCY509Pct
Public Support PY509	0.96430	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,101	OtherCostOrOtherBasisAmt
Book Value	$149,101	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,314,443	OtherCostOrOtherBasisAmt
Depreciation	$279,265	DepreciationAmt
Book Value	$1,035,178	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$736,561	OtherCostOrOtherBasisAmt
Depreciation	$87,016	DepreciationAmt
Book Value	$649,545	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$321,394	OtherCostOrOtherBasisAmt
Depreciation	$164,558	DepreciationAmt
Book Value	$156,836	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,990,660	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,546,335	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,956	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$692	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,648	RevenueNotReportedAmt
Revenue Subtotal	$2,542,687	RevenueSubtotalAmt
Investment Expenses Not Incld	$503	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$503	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,543,190	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,869,751	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$692	DonatedServicesUseFcltsAmt
Expenses Not Reported	$692	ExpensesNotReportedAmt
Expenses Subtotal	$1,869,059	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$503	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$503	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,869,562	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2019 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHILI COOK-OFF	Event1Nm
Gross Receipts Event1	$105,355	GrossReceiptsEvent1Amt
Gross Revenue Event1	$105,355	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,019	OtherDirectExpensesEvent1Amt
Event2	MUSIC FEST	Event2Nm
Gross Receipts Event2	$27,068	GrossReceiptsEvent2Amt
Gross Revenue Event2	$27,068	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17,218	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,330	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,330	GrossRevenueOtherEventsAmt
Gross Receipts Total	$134,753	GrossReceiptsTotalAmt
Gross Revenue Total Events	$134,753	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$39,237	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,237	DirectExpenseSummaryEventsAmt
Net Income Summary	$95,516	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE CEO FOR REVIEW. ONCE APPROVED A COPY IS MADE AVAILABLE FOR THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CEO WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WEATHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO HAND IN HAND AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES AND BENEFITS ARE ESTABLISHED BY THE BOARD PRESIDENT. THESE FIGURES ARE REVIEWED ANNUALLY TO OTHER SIMILAR ORGANIZATIONS. THE CEO EVALUATES AND ESTABLISHES COMPENSATION AND COMPENSATION ADJUSTMENTS WITH KEY EMPLOYEES AND REVIEWS ADJUSTMENTS WITH THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORMS ARE AVAILABLE UPON REQUEST OR AS REQUIRED FOR GRANTS.
FORM 990, PART XII, LINE 2C	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.