HUMANKIND MINISTRIES WICHITA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANKIND MINISTRIES WICHITA INC (EIN 48-0559085)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349309649
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T13:31:40-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843541096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMSBROWN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 N MAIN SUITE 100 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672021509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480559085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANKIND MINISTRIES WICHITA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3162649303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 N MARKET | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN SHEPLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3162649303 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUBREY SCHNEIDER | PreparerPersonNm |
| PTIN | P02171577 | PTIN |
| Phone | 3162626578 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN SHEPLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 N MARKET | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,569,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANKINDWICHITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORTIVE SERVICES TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 2165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,677,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,535,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $804,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,008,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$337,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,090 | PYOtherRevenueAmt |
| CY Other Revenue | -$231,849 | CYOtherRevenueAmt |
| PY Total Revenue | $3,491,192 | PYTotalRevenueAmt |
| CY Total Revenue | $4,329,835 | 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 | $1,623,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,011,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,255,066 | PYOtherExpensesAmt |
| CY Other Expenses | $2,602,728 | CYOtherExpensesAmt |
| PY Total Expenses | $3,878,232 | PYTotalExpensesAmt |
| CY Total Expenses | $4,614,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$387,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$284,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,200,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,113,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,823,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,977,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,376,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,135,729 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HUMANKIND MINISTRIES PROVIDES STREET OUTREACH, SHELTER, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND BASIC NEEDS TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY. RECOGNIZING THE INHERENT VALUE OF EACH PERSON, WE SERVE THE MOST VULNERABLE WITH COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $256,933 | ExpenseAmt |
| Desc | OPERATION HOLIDAY DISTRIBUTES NONPERISHABLE FOOD, FRESH FOOD VOUCHERS, PET FOOD, WINTER WEAR, AND BLANKETS TO LOW-INCOME FAMILIES AND INDIVIDUALS. CHILDREN 14 AND UNDER RECEIVE GIFTS THROUGH A PARTNERSHIP WITH THE U.S. MARINE CORPS RESERVE TOYS FOR TOTS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,336,422 | ExpenseAmt |
| Revenue | $2,160 | RevenueAmt |
| Desc | HOMELESS SHELTERS - HUMANKIND MINISTRIES WICHITA, INC. OPERATES TWO YEAR-ROUND HOMELESS SHELTERS AND ONE WINTER HOMELESS SHELTER IN WICHITA, KANSAS. EACH YEAR, HUMANKIND SHELTERS MORE THAN 1,000 HOMELESS MEN, WOMEN AND CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,065,285 | ExpenseAmt |
| Revenue | $1,006,699 | RevenueAmt |
| Desc | INTER-FAITH VILLAS - THROUGH EXPERIENCED CASE MANAGERS, HUMANKIND MINISTRIES WICHITA, INC. OFFERS SAFE, AFFORDABLE HOUSING AND ASSISTANCE TO HELP FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ADJUST BACK INTO SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,658,640 | 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 | Yes (1) | 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 | Yes (1) | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162649303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 829 N MARKET | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY CLAYCOMB | ||||||
| CHAIRWOMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN BOND | ||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STUART RAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA DENGLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT EILERT | ||||||
| CLC CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG HIGHFILL | ||||||
| FACILITIES CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH SHEPARD | ||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NALINI GANGADHAR | ||||||
| DEVELOPMENT CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM BORREGO | ||||||
| GOVERNMENT AFFAIRS CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM DALEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN WORRELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WARREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOGAN WOODBRIDGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME NIX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GERBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIOANE GATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOYD JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRAVIN KULKARNI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATASHA ST ARNAULT | ||||||
| PRESIDENT/CEO - THROUGH 5/31/2024 | 40.00 | Yes (X) | Yes (X) | $125,735 | $0 | $0 |
| DAWN SHEPLER | ||||||
| PRESIDENT/CEO - AS OF 6/1/2024 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $206,250 | FederatedCampaignsAmt |
| Fundraising | $1,177,459 | FundraisingAmt |
| Government Grants | $928,287 | GovernmentGrantsAmt |
| All Other Contributions | $1,223,211 | AllOtherContributionsAmt |
| Noncash Contributions | $1,279,560 | NoncashContributionsAmt |
| Total Contributions | $3,535,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFORDABLE HOUSING RENTAL | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $1,008,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,008,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,008,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,200 | TotalRevenueColumnAmt |
| Exclusion | $19,200 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,582 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,582 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,582 | TotalRevenueColumnAmt |
| Exclusion | -$1,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,177,459 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $238,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$234,889 | TotalRevenueColumnAmt |
| Exclusion | -$234,889 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,040 | TotalRevenueColumnAmt |
| Exclusion | $3,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,329,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,008,859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$214,231 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,799 | TotalAmt |
| Program Services | $20,506 | ProgramServicesAmt |
| Management And General | $185,509 | ManagementAndGeneralAmt |
| Fundraising | $22,784 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,032 | TotalAmt |
| Program Services | $1,271,838 | ProgramServicesAmt |
| Management And General | $258,956 | ManagementAndGeneralAmt |
| Fundraising | $41,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,869 | TotalAmt |
| Program Services | $34,433 | ProgramServicesAmt |
| Management And General | $16,137 | ManagementAndGeneralAmt |
| Fundraising | $7,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,912 | TotalAmt |
| Program Services | $117,762 | ProgramServicesAmt |
| Management And General | $19,684 | ManagementAndGeneralAmt |
| Fundraising | $15,466 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,296 | TotalAmt |
| Program Services | $130,296 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,056 | TotalAmt |
| Program Services | $25,045 | ProgramServicesAmt |
| Management And General | $80,011 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,495 | TotalAmt |
| Program Services | $26,429 | ProgramServicesAmt |
| Management And General | $7,066 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,938 | TotalAmt |
| Program Services | $14,037 | ProgramServicesAmt |
| Management And General | $2,640 | ManagementAndGeneralAmt |
| Fundraising | $31,261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,743 | TotalAmt |
| Program Services | $10,025 | ProgramServicesAmt |
| Management And General | $7,718 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,294 | TotalAmt |
| Program Services | $1,457,566 | ProgramServicesAmt |
| Management And General | $121,728 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,895 | TotalAmt |
| Program Services | $9,809 | ProgramServicesAmt |
| Management And General | $13,086 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,837 | TotalAmt |
| Management And General | $42,837 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,657 | TotalAmt |
| Program Services | $134,326 | ProgramServicesAmt |
| Management And General | $10,331 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,251 | TotalAmt |
| Program Services | $118,121 | ProgramServicesAmt |
| Management And General | $29,130 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $145,608 | $144,743 | $865 | |
| MISCELLANEOUS | $124,311 | $124,311 | ||
| PRINTING & POSTAGE | $56,536 | $19,162 | $37,374 | |
| CONTINUING EDUCATION | $4,580 | $4,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231 | TotalAmt |
| Program Services | $231 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,614,340 | TotalAmt |
| Program Services | $3,658,640 | ProgramServicesAmt |
| Management And General | $799,413 | ManagementAndGeneralAmt |
| Fundraising | $156,287 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,320 | BOYAmt |
| EOY | $1,215,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,360 | BOYAmt |
| EOY | $348,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,334 | BOYAmt |
| EOY | $819,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500 | BOYAmt |
| EOY | $13,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,619 | BOYAmt |
| EOY | $64,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,225,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,664,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,722,007 | BOYAmt |
| EOY | $8,561,202 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,222 | BOYAmt |
| EOY | $90,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,200,362 | BOYAmt |
| EOY | $11,113,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,181 | BOYAmt |
| EOY | $36,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,034 | BOYAmt |
| EOY | $197,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,413 | BOYAmt |
| EOY | $3,431,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,807 | BOYAmt |
| EOY | $312,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,435 | BOYAmt |
| EOY | $3,977,967 | 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 | $4,541,083 | BOYAmt |
| EOY | $4,580,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,844 | BOYAmt |
| EOY | $2,554,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,927 | BOYAmt |
| EOY | $7,135,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,200,362 | BOYAmt |
| EOY | $11,113,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$284,505 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,307 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,728,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,677,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,550,007 | CurrentTaxYearAmt |
| Total | $14,546,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,728,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,677,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,550,007 | CurrentTaxYearAmt |
| Total | $14,546,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $777,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,769,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,200 | CurrentTaxYearAmt |
| Total | $439,273 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,640 | CurrentTaxYearAmt |
| Total | $1,020,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,005,982 | TotalSupportAmt |
| Public Support CY170 | 0.86020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,000 | OtherExpendituresAmt |
| End Year Balance | $209,424 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,252 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,211 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $264,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $223,959 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,781 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $264,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,066 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,795 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,835,394 | OtherCostOrOtherBasisAmt |
| Book Value | $1,835,394 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,882,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,520,359 | DepreciationAmt |
| Book Value | $6,361,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,947 | DepreciationAmt |
| Book Value | $333,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,186 | DepreciationAmt |
| Book Value | $30,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,561,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND BENEFITS | $113,146 |
| ACCRUED INTEREST PAYABLE | $395 |
| COMPENSATED ABSENCES | $24,947 |
| OTHER LIABILITIES | $5,367 |
| ACCRUED REAL ESTATE TAXES | $6,215 |
| SECURITY DEPOSITS AND PREPAID RENT | $62,072 |
| LINE OF CREDIT | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $312,142 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,626,431 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,307 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $238,489 | OtherRevenueAmt |
| Revenue Not Reported | $296,596 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,329,835 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,329,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,867,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $238,489 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,614,340 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,614,340 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 238,489. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 238,489. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUMANITARIAN AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $498,001 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $494,401 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,345 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,257 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,901 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,833 | OtherDirectExpensesEvent1Amt |
| Event2 | OPERATION HOLIDAY | Event2Nm |
| Gross Receipts Event2 | $634,526 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $634,526 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $7,096 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $105,379 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,532 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,532 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,861 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,116 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,181,059 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,177,459 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,600 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,345 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,118 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,997 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,488 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$234,888 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $87,301 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW OF THE FORM 990 IS COMPLETED BY THE GOVERNING BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE SIGNING AND FILING RETURN. THE FORM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | A POLICIY IS IN PLACE AND MANAGEMENT HAS NOT IDENTIFIED ANY CURRENT CONFLICTS. THE ORGANIZATION HAS IMPLEMENTED PROCEDURES THAT WILL ALLOW ANNUAL VERIFICATION OF COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS SET BY THE PERSONNEL COMMITTEE. THE COMPENSATION IS REVIEWED ANNUALLY WITH RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments