FAMILY PROMISE OF FULTON COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF FULTON COUNTY (EIN 45-2803656)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-05
IRS object ID
202232789349301023
Schema version
2021v4.2
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)
Return2022-10-05T11:36:43-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452803656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF FULTONBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7706095407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 GROVE WAYAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA BRANTLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7706095407PhoneNum
Signature2022-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastBRANTLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK L MCGINNIS CPAPreparerPersonNm
PTINP01253324PTIN
Phone7703948000PhoneNum
Preparation2022-09-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA BRANTLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 GROVE WAYAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,051GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISENFD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionFAMILY PROMISE OF NORTH FULTON/DEKALB'S MISSION IS TO ENGAGE COMMUNITY AND FAITH BASED ORGANIZATIONS IN ENDING HOMELESSNESS ONE FAMILY AT A TIME. WE PROVIDE TEMPORARY ASSISTANCE, HOSPITALITY AND CASE MANAGEMENT FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$171,162PYContributionsGrantsAmt
CY Contributions Grants$300,994CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$502CYInvestmentIncomeAmt
PY Other Revenue$27,472PYOtherRevenueAmt
CY Other Revenue$14,940CYOtherRevenueAmt
PY Total Revenue$198,637PYTotalRevenueAmt
CY Total Revenue$316,436CYTotalRevenueAmt
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$140,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,970CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,865CYTotalFundraisingExpenseAmt
PY Other Expenses$68,108PYOtherExpensesAmt
CY Other Expenses$98,616CYOtherExpensesAmt
PY Total Expenses$208,349PYTotalExpensesAmt
CY Total Expenses$268,586CYTotalExpensesAmt
PY Revenues Less Expenses-$9,712PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,850CYRevenuesLessExpensesAmt
Total Assets BOY$75,374TotalAssetsBOYAmt
Total Assets EOY$106,597TotalAssetsEOYAmt
Total Liabilities BOY$19,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$56,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY PROMISE OF NORTH FULTON/DEKALB'S MISSION IS TO ENGAGE COMMUNITY AND FAITH BASED ORGANIZATIONS IN ENDING HOMELESSNESS ONE FAMILY AT A TIME. WE PROVIDE TEMPORARY ASSISTANCE, HOSPITALITY AND CASE MANAGEMENT FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$218,155ExpenseAmt
DescIN 2021, DESPITE THE DEBILITATING EFFECTS OF COVID-19 ON OUR ECONOMY, FAMILY PROMISE OF NORTH FULTON/DEKALB HAS CONTINUED TO GROW AND THRIVE THANKS TO THE GENEROSITY OF OUR DONORS. LAST AUGUST, FAMILY PROMISE HEADQUARTERS MOVED TO A NEW FACILITY WITH INCREASED OFFICE, MEETING, AND STORAGE SPACES, A CAREER CENTER, AND A CHILDREN'S PLAYROOM. THIS NEW LOCATION ALLOWS FOR GREATER COMMUNITY VISIBILITY, EASIER ACCESS FOR CLIENT FAMILIES, AND CLOSER PROXIMITY TO COLLABORATIVE PARTNERS: THE CHILDREN'S DEVELOPMENT ACADEMY, HOMESTRETCH, AND THE DRAKE HOUSE. WE ARE NOW LOCATED IN THE GROVE WAY COMMUNITY CENTER IN ROSWELL, GEORGIA. IN ADDITION TO EXPANDING OUR SPACE, WE ALSO PURCHASED A NEW FAMILY PROMISE TRUCK. THE TRUCK TRANSPORTS ROTATIONAL SHELTER FAMILIES' BELONGINGS, ROLLAWAY BEDS, AND SUPPLIES FROM CONGREGATION TO CONGREGATION EACH WEEK AND ASSISTS AFTERCARE FAMILIES MOVING FROM THE SHELTER TO TRANSITIONAL OR INDEPENDENT LIVING SPACES. IT IS ESSENTIAL IN KEEPING BOTH THE ROTATIONAL SHELTER AND AFTERCARE PROGRAMS RUNNING.Desc
Total Program Service Expenses$218,155TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS BAPTISTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7706095407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 GROVE WAYAddressLine1Txt
CityROSWELLCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COYE MANN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DOUG WILSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
OLLIE WAGNER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT DIZON
DIRECTOR1.00Yes (X)$0$0$0
SAM KLEIN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TYLER JONES
DIRECTOR1.00Yes (X)$0$0$0
COLLIN WEBB
TREASURER2.00Yes (X)Yes (X)$0$0$0
MAGGIE GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
PAM ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
JOHN KOENIG
DIRECTOR1.00Yes (X)$0$0$0
ANDREA BRANTLEY
EXECUTIVE DIRECTOR40.00Yes (X)$57,975$0$12,387
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,841FundraisingAmt
Government Grants$67,147GovernmentGrantsAmt
All Other Contributions$211,006AllOtherContributionsAmt
Total Contributions$300,994TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,068FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,841ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,615FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,453TotalRevenueColumnAmt
Exclusion$14,453ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$487TotalRevenueColumnAmt
Related Or Exempt Func Income$487RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$487OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,436TotalRevenueColumnAmt
Related Or Exempt Func Income$489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,953ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,975TotalAmt
Program Services$46,459ProgramServicesAmt
Management And General$8,396ManagementAndGeneralAmt
Fundraising$1,120FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,844TotalAmt
Program Services$69,590ProgramServicesAmt
Management And General$12,577ManagementAndGeneralAmt
Fundraising$1,677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,592TotalAmt
Program Services$2,981ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,881TotalAmt
Program Services$13,181ProgramServicesAmt
Management And General$2,382ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,678TotalAmt
Program Services$8,862ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,796TotalAmt
Program Services$16,432ProgramServicesAmt
Management And General$2,969ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,989TotalAmt
Fundraising$3,989FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Program Services$4,729ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,732TotalAmt
Program Services$3,927ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,899TotalAmt
Program Services$9,877ProgramServicesAmt
Management And General$1,784ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$577TotalAmt
Program Services$479ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,028TotalAmt
Program Services$1,683ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,667TotalAmt
Program Services$8,024ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GUEST EXPENSES$15,821$15,821
MOVING EXPENSES$4,969$4,125$745$99
PAYROLL EXPENSE$4,324$3,589$649$86
NATIONAL AND OTHER FEES$2,708$2,248$406$54

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,408TotalAmt
Program Services$6,148ProgramServicesAmt
Management And General$1,111ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$268,586TotalAmt
Program Services$218,155ProgramServicesAmt
Management And General$41,566ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,374BOYAmt
EOY$78,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,421LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,028LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,374BOYAmt
EOY$106,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,872BOYAmt
EOY$2,487EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,242BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,114BOYAmt
EOY$2,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,510BOYAmt
EOY$97,040EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,750BOYAmt
EOY$7,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,260BOYAmt
EOY$104,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,374BOYAmt
EOY$106,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,850ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,162CurrentTaxYearMinus1YearAmt
Current Tax Year$300,994CurrentTaxYearAmt
Total$794,883TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,162CurrentTaxYearMinus1YearAmt
Current Tax Year$300,994CurrentTaxYearAmt
Total$794,883TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,558SubstantialContributorsTotAmt
Public Support Total170$766,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$5TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$987CurrentTaxYearAmt
Total$987TotalAmt
FieldValueIRS element (for citing)
Total Support$795,875TotalSupportAmt
Gross Receipts Rltd Activities$33,213GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96290PublicSupportCY170Pct
Public Support PY1700.97010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,421OtherCostOrOtherBasisAmt
Depreciation$2,028DepreciationAmt
Book Value$28,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,393TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEALS WITH MEANINGEvent1Nm
Gross Receipts Event1$47,909GrossReceiptsEvent1Amt
Charitable Contri Event1$22,841CharitableContriEvent1Amt
Gross Revenue Event1$25,068GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,615OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,909GrossReceiptsTotalAmt
Charitable Contributions Tot$22,841CharitableContributionsTotAmt
Gross Revenue Total Events$25,068GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,615OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,615DirectExpenseSummaryEventsAmt
Net Income Summary$14,453NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE DISTRIBUTED TO THE FINANCIAL COMMITTEE AND REVIEWED BY THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE AWARE OF OUR CONFLICT OF INTEREST POLICY AND IT IS ENFORCED.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE PERFORMS A YEARLY REVIEW OF THE EXECUTIVE DIRECTOR AND PRESENTS TO THE BOARD OF DIRECTORS. COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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