WAYS FOR LIFE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WAYS FOR LIFE INC (EIN 84-3366048)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-13
- IRS object ID
- 202501649349300800
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-13T06:50:39-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7506 LYNX WAY SUITE 201 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843366048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYS FOR LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYS | BusinessNameControlTxt |
| Phone | 3212044577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 GUAVA AVENUE SECOND FLOOR | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SOLOWAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3212044577 | PhoneNum |
| Signature | 2025-06-06 | 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 | ROMAN G CARRAWAY CPA | PreparerPersonNm |
| PTIN | P00448173 | PTIN |
| Phone | 3212550088 | PhoneNum |
| Preparation | 2025-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA SOLOWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 GUAVA AVENUE SECOND FLOOR | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $739,164 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WAYSFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WAYS FOR LIFE HELPS YOUTH FIND RESOURCES AND CREATIVE SOLUTIONS TO ISSUES SUCH AS HOUSING, LEGAL, EMPLOYMENT, EDUCATION, TRANSPORTATION, HEALTH CARE, WELLNESS, AND COUNSELING. WE UNDERSTAND THAT UNTIL IMMEDIATE BASIC NEEDS ARE MET, IT IS NEARLY IMPOSSIBLE TO CONTEMPLATE THE FUTURE AND WAYS FOR LIFE BELIEVES THAT ALL YOUNG PEOPLE ARE WORTHY OF EQUAL OPPORTUNITIES FOR A SUCCESSFUL FUTURE.WAYS STANDS FOR WRAP AROUND YOUTH SERVICES, WHICH ARE DELIVERED DAILY AT BREVARD'S ONLY DROP-IN YOUTH CENTER. WHEN YOUTH ENTER OUR DOORS, A DEDICATED WAYS TEAM MEMBER PERSONALLY MEETS THEM TO ASSESS THEIR IMMEDIATE NEEDS. NEXT, THE WAYS CARE TEAM STAFF HELPS THEM OVERCOME THEIR UNIQUE CHALLENGES BY DEVELOPING, IMPLEMENTING, AND MONITORING AN INDIVIDUAL SUCCESS PLAN. THE WAYS WRAPAROUND MODEL HAS PROVEN TO BE A SUCCESSFUL TOOL FOR GUIDING OUR YOUTH MEMBERS AWAY FROM HOPELESSNESS, HOMELESSNESS, AND CRIME TOWARD A LIFE FULL OF PROMISE AND PROSPERITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $920,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $718,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $633 | PYInvestmentIncomeAmt |
| CY Investment Income | $531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$870 | CYOtherRevenueAmt |
| PY Total Revenue | $920,654 | PYTotalRevenueAmt |
| CY Total Revenue | $717,998 | 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 | $385,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $409,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,955 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,497 | PYOtherExpensesAmt |
| CY Other Expenses | $261,813 | CYOtherExpensesAmt |
| PY Total Expenses | $785,449 | PYTotalExpensesAmt |
| CY Total Expenses | $671,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $454,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $539,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $422,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $469,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE WRAPAROUND SERVICES TO YOUTH FORMERLY IN FOSTER CARE AND THOSE EXPERIENCING HOMELESSNESS, AGES 15-25. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $439,179 | ExpenseAmt |
| Revenue | $3,115 | RevenueAmt |
| Desc | SUPPORT FOR HOMELESS YOUTH AND YOUTH AGING OUT OF FOSTER CARE, INCLUDING HOUSING, YOUTH SUPPORT, GROUP LIFE SKILLS CLASS, MENTORING, BENEFIT ASSESSMENT, PROVISIONS FOR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, TRANSPORTATION AND DRIVERS LICENSE AND PERMIT FEES.WAYS OPENED ITS FIRST TRANSITIONAL HOME FOR YOUTH EXPERIENCING HOMELESSNESS ON OCTOBER 1, 2024. IN ITS FIRST YEAR OF OPERATIONS, THE WAYS HOUSE IS EXPECTED TO HELP 12 YOUTH TRANSITION FROM HOMELESSNESS TO INDEPENDENT LIVING. BEYOND THIS NEW INITIATIVE, WAYS COLLABORATED WITH EIGHT COMMUNITY PARTNERS TO CONNECT MEMBERS TO STABLE HOUSING.IN ADDITION TO HOUSING SUPPORT, WAYS ATTORNEYS PROVIDED NEARLY 500 HOURS OF LEGAL SERVICES IN 2024. COMBINED WITH PRO BONO ASSISTANCE FROM OUTSIDE COUNSEL, WAYS HELPED OVER 70 YOUTH WITH VARIOUS LEGAL MATTERS.174 WAYS MEMBERS PARTICIPATED IN THE WAYS CAREER PATHWAYS PROGRAM, A 14 PERCENT INCREASE FROM 2023. 118 WORKED ONE-ON-ONE WITH A VOLUNTEER CAREER COACH, WITH 69 SECURING EMPLOYMENT, 12 ENROLLING IN COLLEGE, 1 COMPLETING THEIR AA DEGREE, 1 COMPLETING THEIR BS/BA DEGREE, AND 14 ENROLLING IN APPRENTICESHIPS OR INTERNSHIPS, WITH 11 COMPLETING THEIR APPRENTICESHIP OR INTERNSHIP. 2 WAYS MEMBERS ENLISTED IN THE MILITARY IN 2024. 91 MEMBERS PARTICIPATED IN FINANCIAL WELLNES COACHING, INCLUDING FILING THEIR INCOME TAXES, AND 15 RECEIVED FINANCIAL AID SERVICES. 25% OF WAYS MEMBERS HAVE WORKED ONE-ON-ONE WITH A VOLUNTEER FINANCIAL COACH TO CREATE AN INDIVIDUAL SPENDING PLAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,296 | ExpenseAmt |
| Desc | EDUCATION - PROGRAMS INCLUDES THE GED FASTTRACK, CAREER PATHWAYS, FINANCIAL WELLNESS, AND LIFTUP LIFE SKILLS. IN 2024, 41 WAYS MEMBERS RECEIVED ACADEMIC SUPPORT THROUGH THE WAYS EDUCATION LAB. OF THOSE, 15 EARNED GED CREDENTIAL THROUGH THE LICENSED GED FASTTRACK PROGRAM - AN INTENSIVE FIVE-WEEK, TRAUMA-INFORMED COURSE DESIGNED TO SUPPORT SMALL GROUPS OF LEARNERS. 16 DEDICATED VOLUNTEERS PROVIDED ONE-ON-ONE AND SMALL GROUP TUTORING TO HELP YOUTH OVERCOME ACADEMIC CHALLENGES AND ACHIEVE SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $562,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SOLOWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3212044577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 GUAVA AVE 2ND FLOOR | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIA IRVIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA SOLOWAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY HENNE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELENA LEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR ANGELA OLIVER-BURGESS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BUSHAY MCCOY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN KOENIG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR SHARON JONES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALTARA WARREN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA BRESS | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $50,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $90,880 | FundraisingAmt |
| Government Grants | $136,661 | GovernmentGrantsAmt |
| All Other Contributions | $490,796 | AllOtherContributionsAmt |
| Noncash Contributions | $30,584 | NoncashContributionsAmt |
| Total Contributions | $718,337 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406 | TotalRevenueColumnAmt |
| Exclusion | $406 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $125 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $125 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125 | TotalRevenueColumnAmt |
| Exclusion | $125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,181 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,985 | TotalRevenueColumnAmt |
| Exclusion | -$3,985 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,454 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,430 | TotalAmt |
| Program Services | $305,790 | ProgramServicesAmt |
| Management And General | $21,510 | ManagementAndGeneralAmt |
| Fundraising | $3,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,186 | TotalAmt |
| Program Services | $27,097 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,800 | TotalAmt |
| Management And General | $13,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,969 | TotalAmt |
| Program Services | $41,983 | ProgramServicesAmt |
| Management And General | $22,986 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659 | TotalAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,756 | TotalAmt |
| Program Services | $3,970 | ProgramServicesAmt |
| Management And General | $16,510 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94 | TotalAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,926 | TotalAmt |
| Management And General | $9,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,869 | TotalAmt |
| Program Services | $12,281 | ProgramServicesAmt |
| Management And General | $2,577 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH SUPPORT EXPENSES | $39,242 | $38,046 | $3 | $1,193 |
| IN-KIND GOODS | $32,604 | $32,604 | ||
| TRANSITIONAL HOUSING EX | $17,815 | $17,815 | ||
| EDUCATIONAL LAB EXPENSE | $17,592 | $17,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,487 | TotalAmt |
| Program Services | $10,297 | ProgramServicesAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,429 | TotalAmt |
| Program Services | $562,475 | ProgramServicesAmt |
| Management And General | $101,999 | ManagementAndGeneralAmt |
| Fundraising | $6,955 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,762 | BOYAmt |
| EOY | $249,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195,231 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,807 | BOYAmt |
| EOY | $57,241 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,936 | BOYAmt |
| EOY | $5,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,256 | BOYAmt |
| EOY | $31,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,261 | BOYAmt |
| EOY | $539,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,745 | BOYAmt |
| EOY | $9,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,573 | BOYAmt |
| EOY | $60,770 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,318 | BOYAmt |
| EOY | $69,796 | 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 | $422,943 | BOYAmt |
| EOY | $394,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,943 | BOYAmt |
| EOY | $469,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,261 | BOYAmt |
| EOY | $539,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,569 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $732,064 | CurrentTaxYearAmt |
| Total | $3,027,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,181 | CurrentTaxYearAmt |
| Total | $36,026 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $113,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,320 | CurrentTaxYearAmt |
| Total | $270,119 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,565 | CurrentTaxYearAmt |
| Total | $3,333,584 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,333,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406 | CurrentTaxYearAmt |
| Total | $1,039 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406 | CurrentTaxYearAmt |
| Total | $1,039 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,115 | CurrentTaxYearAmt |
| Total | $3,115 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805,086 | CurrentTaxYearAmt |
| Total | $3,337,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,822 | DepreciationAmt |
| Book Value | $31,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,331 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $794,511 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $55,347 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $21,166 | OtherRevenueAmt |
| Revenue Not Reported | $76,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $717,998 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $717,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $747,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,347 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,166 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $671,429 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $671,429 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WAYS IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. WAYS UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, WAYS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE 21,166. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE 21,166. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HERO HEARTS | Event1Nm |
| Gross Receipts Event1 | $83,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,731 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,179 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,261 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,276 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $24,265 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,815 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,450 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $936 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,897 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,717 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $108,061 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,181 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $936 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,076 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,261 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,985 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 142 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,427 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOUSEHOLD/PANTRY | 63 | $11,403 | FMV AT CONTRIBUTION |
| Yes (X) | SUPPLIES | 42 | $3,754 | FMV AT CONTRIBUTION |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS FIRST REVIEWED BY THE OFFICERS, BOOKKEEPER AND GRANT WRITER AND IS THEN MADE AVAILABLE FOR THE FULL BOARD TO REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD REVIEWS CONFLICT OF INTEREST SUBMISSIONS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEW WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART VII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR PERIOD. |
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