HAND IN HAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HAND IN HAND (EIN 42-1508508)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-26
IRS object ID
202210269349300611
Schema version
2020v4.1
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)
Return2022-01-26T08:20:15-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362662809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTIER MITCHELL GODDARD & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14915 - 21ST AVENUE AAddressLine1Txt
CityMOLINECityNm
State AbbreviationILStateAbbreviationCd
ZIP61265ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421508508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAND IN HANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANDBusinessNameControlTxt
Phone5633328010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE KENDALLPersonNm
Person TitleCEOPersonTitleTxt
Phone5633328010PhoneNum
Signature2022-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGIEPersonFirstNm
Person LastKENDALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E TAYLORPreparerPersonNm
PTINP00002697PTIN
Phone3097623626PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGIE KENDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,318,798GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HANDINHANDQC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionHAND 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,597PYContributionsGrantsAmt
CY Contributions Grants$643,320CYContributionsGrantsAmt
PY Program Service Revenue$446,405PYProgramServiceRevenueAmt
CY Program Service Revenue$595,912CYProgramServiceRevenueAmt
PY Investment Income$4,490PYInvestmentIncomeAmt
CY Investment Income$966CYInvestmentIncomeAmt
PY Other Revenue$109,701PYOtherRevenueAmt
CY Other Revenue$60,791CYOtherRevenueAmt
PY Total Revenue$954,193PYTotalRevenueAmt
CY Total Revenue$1,300,989CYTotalRevenueAmt
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$729,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$753,483CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,282CYTotalFundraisingExpenseAmt
PY Other Expenses$235,634PYOtherExpensesAmt
CY Other Expenses$344,279CYOtherExpensesAmt
PY Total Expenses$964,887PYTotalExpensesAmt
CY Total Expenses$1,097,762CYTotalExpensesAmt
PY Revenues Less Expenses-$10,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$203,227CYRevenuesLessExpensesAmt
Total Assets BOY$871,459TotalAssetsBOYAmt
Total Assets EOY$1,123,571TotalAssetsEOYAmt
Total Liabilities BOY$209,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$661,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$872,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAND 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$720,116ExpenseAmt
Revenue$417,390RevenueAmt
DescLICENSED 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 CAREDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$123,983ExpenseAmt
Revenue$127,787RevenueAmt
DescPEOPLE 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,034ExpenseAmt
Revenue$42,403RevenueAmt
DescRECREATION - 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,348ExpenseAmt
Revenue$18,768RevenueAmt
DescCAMP 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,348TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$18,768TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$979,481TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other 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 ActivitiesYes (1)FundraisingActivitiesInd
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
Employee68EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGIE KENDALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5633328010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13860 MIDDLE ROADAddressLine1Txt
CityBETTENDORFCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52722ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN LEINART
DIRECTOR1.00Yes (X)$0$0$0
FRANK KLIPSCH IV
DIRECTOR1.00Yes (X)$0$0$0
DOUG JASPER
DIRECTOR1.00Yes (X)$0$0$0
ANGIE MCCOMBS
DIRECTOR1.00Yes (X)$0$0$0
JAMES FIELD
DIRECTOR1.00Yes (X)$0$0$0
LINDA DELESSIO
DIRECTOR1.00Yes (X)$0$0$0
DAN OLIVER
DIRECTOR1.00Yes (X)$0$0$0
TOM HOSMANEK
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MARTIN
DIRECTOR1.00Yes (X)$0$0$0
BETH BEVERLIN
DIRECTOR1.00Yes (X)$0$0$0
SARAH TROUTWINE
DIRECTOR1.00Yes (X)$0$0$0
JOHN BYRNE
FORMER PRESIDENT2.00$0$0$0Yes (X)
HEATHER HARTLEY
PRESIDENT2.00$0$0$0Yes (X)
RONDA MEYER
VICE PRESIDENT2.00$0$0$0Yes (X)
LAURA WRIEDT
FORMER SECRETARY2.00$0$0$0Yes (X)
JOHN NAGLE
TREASURER2.00$0$0$0Yes (X)
KELLY KREITER PENNING
SECRETARY2.00$0$0$0Yes (X)
ANGELA KENDALL
CEO45.00$62,094$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,094TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$65,754FederatedCampaignsAmt
Government Grants$226,725GovernmentGrantsAmt
All Other Contributions$350,841AllOtherContributionsAmt
Total Contributions$643,320TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSED CARE624100$417,390$417,390
PEOPLE WITH PURPOSE624100$127,787$127,787
RECREATION624100$42,403$42,403
CAMP624100$8,332$8,332
FieldValueIRS element (for citing)
Total Program Service Revenue$595,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$757TotalRevenueColumnAmt
Exclusion$757ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$209SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$209SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$209TotalRevenueColumnAmt
Exclusion$209ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,164FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,809FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,355TotalRevenueColumnAmt
Exclusion$50,355ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$10,436TotalRevenueColumnAmt
Related Or Exempt Func Income$10,436RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,436OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300,989TotalRevenueColumnAmt
Related Or Exempt Func Income$606,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,321ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,703TotalAmt
Program Services$85,653ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$8,748FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$588,280TotalAmt
Program Services$526,503ProgramServicesAmt
Management And General$8,005ManagementAndGeneralAmt
Fundraising$53,772FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,461TotalAmt
Program Services$3,993ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,677TotalAmt
Program Services$21,191ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt
Fundraising$2,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,362TotalAmt
Program Services$37,018ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt
Fundraising$3,781FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,001TotalAmt
Program Services$19,057ProgramServicesAmt
Management And General$1,944ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$414TotalAmt
Management And General$414ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Management And General$15,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,445TotalAmt
Program Services$3,718ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,878TotalAmt
Program Services$46,384ProgramServicesAmt
Management And General$12,159ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,270TotalAmt
Program Services$58,659ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,241TotalAmt
Program Services$5,035ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,147TotalAmt
Program Services$28,037ProgramServicesAmt
Management And General$2,110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,131TotalAmt
Program Services$13,871ProgramServicesAmt
Management And General$1,260ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICES$128,047$127,711$336
MISC.$6,705$2,651$4,054

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,097,762TotalAmt
Program Services$979,481ProgramServicesAmt
Management And General$48,999ManagementAndGeneralAmt
Fundraising$69,282FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,431BOYAmt
EOY$382,021EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,500BOYAmt
EOY$19,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,988BOYAmt
EOY$132,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,994BOYAmt
EOY$12,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$947,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$416,375LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$511,604BOYAmt
EOY$531,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,942BOYAmt
EOY$45,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$871,459BOYAmt
EOY$1,123,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,763BOYAmt
EOY$86,952EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,616BOYAmt
EOY$11,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,300BOYAmt
EOY$152,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,679BOYAmt
EOY$251,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,768BOYAmt
EOY$735,021EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,012BOYAmt
EOY$137,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$661,780BOYAmt
EOY$872,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,459BOYAmt
EOY$1,123,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$203,227ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,597CurrentTaxYearMinus1YearAmt
Current Tax Year$643,320CurrentTaxYearAmt
Total$2,016,815TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,702CurrentTaxYearMinus1YearAmt
Current Tax Year$606,348CurrentTaxYearAmt
Total$2,659,157TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,015,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,299CurrentTaxYearMinus1YearAmt
Current Tax Year$1,249,668CurrentTaxYearAmt
Total$4,675,972TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,675,972PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624CurrentTaxYearMinus1YearAmt
Current Tax Year$757CurrentTaxYearAmt
Total$5,305TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,624CurrentTaxYearMinus1YearAmt
Current Tax Year$757CurrentTaxYearAmt
Total$5,305TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,330CurrentTaxYearMinus2YearsAmt
Total$285,912TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,923CurrentTaxYearMinus1YearAmt
Current Tax Year$1,250,425CurrentTaxYearAmt
Total$4,967,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94140PublicSupportCY509Pct
Public Support PY5090.91880PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,374OtherCostOrOtherBasisAmt
Depreciation$234,455DepreciationAmt
Book Value$222,919BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,651OtherCostOrOtherBasisAmt
Depreciation$80,317DepreciationAmt
Book Value$116,334BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,824OtherCostOrOtherBasisAmt
Depreciation$101,603DepreciationAmt
Book Value$43,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$531,575TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$152,540Amt
FieldValueIRS element (for citing)
Total Liability$152,540TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,307,697TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,122NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,122RevenueNotReportedAmt
Revenue Subtotal$1,300,575RevenueSubtotalAmt
Investment Expenses Not Incld$414InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$414RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,300,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,097,348TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,097,348ExpensesSubtotalAmt
Investment Expenses Not Incld2$414InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$414ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,097,762TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2021, 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 2017 IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILI COOK-OFFEvent1Nm
Gross Receipts Event1$67,795GrossReceiptsEvent1Amt
Gross Revenue Event1$67,795GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,074OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$369GrossReceiptsEvent2Amt
Gross Revenue Event2$369GrossRevenueEvent2Amt
Other Direct Expenses Event2$735OtherDirectExpensesEvent2Amt
Gross Receipts Total$68,164GrossReceiptsTotalAmt
Gross Revenue Total Events$68,164GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,809DirectExpenseSummaryEventsAmt
Net Income Summary$50,355NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CDISCLOSURE 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 15COMPENSATION 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 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORMS ARE AVAILABLE UPON REQUEST OR AS REQUIRED FOR GRANTS.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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