BETA

CITY LIVING NY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CITY LIVING NY (EIN 47-4998799)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-06
IRS object ID
202531269349302218
Schema version
2023v6.0
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)
Return2025-05-06T13:40:27-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223840651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULMAN LOBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474998799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY LIVING NY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone3475885080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVE 1805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH NORTHCUTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3475885080PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REISSPreparerPersonNm
PTINP01776010PTIN
Phone2128685781PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH NORTHCUTTPrincipalOfficerNm
Gross Receipts$1,101,133GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CITYLIVINGNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING CONCRETE RESOURCES, TOOLS, AND SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,331,838PYContributionsGrantsAmt
CY Contributions Grants$1,101,133CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,331,838PYTotalRevenueAmt
CY Total Revenue$1,101,133CYTotalRevenueAmt
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$800,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$871,928CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,491CYTotalFundraisingExpenseAmt
PY Other Expenses$442,339PYOtherExpensesAmt
CY Other Expenses$464,418CYOtherExpensesAmt
PY Total Expenses$1,242,970PYTotalExpensesAmt
CY Total Expenses$1,336,346CYTotalExpensesAmt
PY Revenues Less Expenses$88,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$235,213CYRevenuesLessExpensesAmt
Total Assets BOY$1,428,587TotalAssetsBOYAmt
Total Assets EOY$1,139,496TotalAssetsEOYAmt
Total Liabilities BOY$335,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$281,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,092,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$857,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT CITY LIVING NY, OUR MISSION IS TO EMPOWER YOUTH AGING OUT OF FOSTER CARE TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. WE START BY PROVIDING CLIENTS WITH URGENTLY NEEDED ITEMS SUCH AS DISHES AND BEDDING TO TURN THEIR APARTMENT INTO A HOME. WE CONTINUE OUR SUPPORT UNTIL AGE 26 COACHING OUR CLIENTS TO WORK TOWARDS STABILITY AND SELF-SUFFICIENCY BY OFFERING ONGOING COUNSELING AND CONNECTIONS TO MATCH THEIR UNIQUE NEEDS AND ASPIRATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$762,429ExpenseAmt
DescIN FY 2024, CITY LIVING NY (CLNY) SERVED 205 YOUTH THROUGH OUR CORE PROGRAM. IN THE CORE PROGRAM, EACH YOUTH IS PAIRED WITH A DEDICATED SOCIAL WORKER WHO PROVIDES INDIVIDUALIZED SUPPORT TO SECURE PERMANENT HOUSING, PROCURE AND INSTALL ESSENTIAL HOME GOODS AND FURNISHINGS, AND PLAN FOR LONG-TERM HOUSING STABILITY. IN ADDITION, SOCIAL WORKERS COLLABORATE WITH YOUTH TO PURSUE EMPLOYMENT, EDUCATION, AND INDEPENDENT LIVING GOALS. FOR PARENTING YOUTH, SOCIAL WORKERS OFFER SPECIALIZED RESOURCES AND COUNSELING TO PROMOTE POSITIVE PARENTING PRACTICES. CLNY ALSO HOSTS WORKSHOPS AND TRAININGS ON TOPICS INCLUDING EDUCATION, EMPLOYMENT READINESS, AND FINANCIAL HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$131,659ExpenseAmt
DescTHE EMERGENCY GRANTS PROGRAM PROVIDES CRITICAL, ONE-TIME FINANCIAL ASSISTANCE TO CORE PROGRAM PARTICIPANTS AND OTHER ELIGIBLE FORMER FOSTER YOUTH. SUPPORT ADDRESSES URGENT NEEDS SUCH AS RENTAL ARREARS, MOVE-IN COSTS (BROKER FEES AND SECURITY DEPOSITS), HOME GOODS AND FURNITURE, FOOD EMERGENCIES, PARENTING NEEDS (FORMULA AND DIAPERS), AND UTILITY PAYMENTS (HEAT, WI-FI, PHONE, AND ELECTRICITY).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$128,531ExpenseAmt
DescTHE ALUMNI PROGRAM SUPPORTS YOUTH WHO HAVE COMPLETED THE CLNY CORE PROGRAM AS THEY TRANSITION TO GREATER INDEPENDENCE. THE PROGRAM FOSTERS A SUPPORTIVE COMMUNITY THROUGH THE ALUMNI BOARD - A GROUP OF ENGAGED ALUMNI WHO HELP ORGANIZE SOCIAL AND EDUCATIONAL ACTIVITIES. ALUMNI PARTICIPANTS ALSO RECEIVE EMERGENCY FINANCIAL SUPPORT AND CONTINUED ACCESS TO SUPPORTIVE COUNSELING AS NEEDED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,022,619TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIELLE BRESLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468938984PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 8TH AVE SUITE 1805AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DORINA LINK ROT OFF 0723
PRESIDENT1.00Yes (X)$0$0$0
SAMEER KISHORE ROT ON 0923
DIRECTOR1.00Yes (X)$0$0$0
KELSEY KOVAS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA HOLDREGE
DIRECTOR1.00Yes (X)$0$0$0
GERALDINE HANSELL
DIRECTOR1.00Yes (X)$0$0$0
CHARELL STAR
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA FRIED
DIRECTOR1.00Yes (X)$0$0$0
LIZBETH ADAMS
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JONATHAN SAVITT ROT OFF 0624
TREASURER1.00Yes (X)$0$0$0Yes (X)
RINKU BHATTACHARYAROFF 0624
TREASURER1.00Yes (X)$0$0$0
MATTHEW WELTZMAN ROFF 0923
DIRECTOR1.00Yes (X)$0$0$0
JACKELYN GARCIA
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
REIA BALCHAN
DIRECTOR3.00Yes (X)$0$0$0
NICOLE JOHNSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TENESHER YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA YOUNG ROT ON 0723
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH NORTHCUTT
EXECUTIVE DIRECTOR40.00$110,923$0$17,246Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$91,871GovernmentGrantsAmt
All Other Contributions$1,009,262AllOtherContributionsAmt
Noncash Contributions$58,077NoncashContributionsAmt
Total Contributions$1,101,133TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,101,133TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,760TotalAmt
Program Services$514,152ProgramServicesAmt
Management And General$96,912ManagementAndGeneralAmt
Fundraising$114,696FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,681TotalAmt
Program Services$61,543ProgramServicesAmt
Management And General$11,269ManagementAndGeneralAmt
Fundraising$13,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,487TotalAmt
Program Services$42,236ProgramServicesAmt
Management And General$7,733ManagementAndGeneralAmt
Fundraising$9,518FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,625TotalAmt
Management And General$40,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Management And General$1,115ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,290TotalAmt
Program Services$29,060ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,892TotalAmt
Program Services$86,347ProgramServicesAmt
Management And General$4,545ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,891TotalAmt
Program Services$7,951ProgramServicesAmt
Management And General$2,178ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
YOUTH PROGRAM$281,330$281,330
PAYROLL PROC. & OTHER F$7,275$7,275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,336,346TotalAmt
Program Services$1,022,619ProgramServicesAmt
Management And General$174,236ManagementAndGeneralAmt
Fundraising$139,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$957,801BOYAmt
EOY$752,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,674BOYAmt
EOY$108,946EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,206BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,622BOYAmt
EOY$9,992EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$343,284BOYAmt
EOY$267,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,428,587BOYAmt
EOY$1,139,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,899BOYAmt
EOY$23,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$332,751BOYAmt
EOY$258,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,650BOYAmt
EOY$281,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$865,807BOYAmt
EOY$671,321EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,130BOYAmt
EOY$186,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,092,937BOYAmt
EOY$857,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,428,587BOYAmt
EOY$1,139,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$235,213ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$343,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,838CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,133CurrentTaxYearAmt
Total$4,517,726TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331,838CurrentTaxYearMinus1YearAmt
Current Tax Year$1,101,133CurrentTaxYearAmt
Total$4,517,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,505,015SubstantialContributorsTotAmt
Public Support Total170$3,012,711PublicSupportTotal170Amt
Total Support$4,517,726TotalSupportAmt
Public Support CY1700.66690PublicSupportCY170Pct
Public Support PY1700.71920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$20,160
RIGHT OF USE ASSET - OPERATING LEASE$247,544
FieldValueIRS element (for citing)
Total Book Value Other Assets$267,704TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$258,045Amt
FieldValueIRS element (for citing)
Total Liability$258,045TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,101,133TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,101,133RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,101,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,336,346TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,336,346ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,336,346TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021, 2022 AND 2023 ARE SUBJECT TO TAX EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2024, MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$58,077NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS EMAILED A COPY OF THE COMPLETED 990 RETURN AND IS ASKED TO CONFIRM RECEIPT AND REVIEW BEFORE THE RESPECTIVE FILING DATE. ANY QUESTIONS RAISED ARE ANSWERED BY THE TREASURER AND TAX PREPARER.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS. THEY ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY LOOKING AT COMPETING SALARIES FOR COMPARABLE POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE PRESIDENT PROPOSED A FAIR MARKET SALARY AND WAS PUT TO A VOTE DURING A QUARTERLY BOARD MEETING DURING THE YEAR ENDED JUNE 30, 2024. ALL BOARD MEMBERS PRESENT VOTED IN FAVOR OF THE SALARY AND DETERMINED IT WILL BE REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IF A RESPECTIVE INDIVIDUAL OR ORGANIZATION REQUESTED THE INFORMATION, THE NON-CONFIDENTIAL INFORMATION WAS PROVIDED IN AN APPROPRIATE AND SECURE METHOD IN A TIMELY MANNER.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.