ALLIANCE OF IDAHO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE OF IDAHO INC (EIN 85-2965458)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-11
IRS object ID
202502239349300220
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-11T08:38:22-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934792291PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SORREN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852965458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF IDAHO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2089130067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2816AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBECKY A LOPEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2089130067PhoneNum
Signature2025-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET FLOWERSPreparerPersonNm
PTINP00748716PTIN
Phone2083338965PhoneNum
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBECKY A LOPEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2816AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$618,978GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ALLIANCEOFIDAHO.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTHE ALLIANCE OF IDAHO IS A 501(C)(3) NONPROFIT THAT PROVIDES LOW-COST IMMIGRATION LEGAL SERVICES FOR FAMILIES IN BLAINE COUNTY AND THE SURROUNDING COMMUNITIES. WE ADVOCATE ALONGSIDE OUR IMMIGRANT NEIGHBORS, COWORKERS, AND FRIENDS FOR THEIR DIGNITY AND A PROSPEROUS FUTURE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,618PYContributionsGrantsAmt
CY Contributions Grants$431,970CYContributionsGrantsAmt
PY Program Service Revenue$85,341PYProgramServiceRevenueAmt
CY Program Service Revenue$184,392CYProgramServiceRevenueAmt
PY Investment Income$2,439PYInvestmentIncomeAmt
CY Investment Income$2,616CYInvestmentIncomeAmt
PY Other Revenue$915PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$482,313PYTotalRevenueAmt
CY Total Revenue$618,978CYTotalRevenueAmt
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$200,314PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,148CYTotalFundraisingExpenseAmt
PY Other Expenses$173,965PYOtherExpensesAmt
CY Other Expenses$249,807CYOtherExpensesAmt
PY Total Expenses$374,279PYTotalExpensesAmt
CY Total Expenses$522,240CYTotalExpensesAmt
PY Revenues Less Expenses$108,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,738CYRevenuesLessExpensesAmt
Total Assets BOY$259,360TotalAssetsBOYAmt
Total Assets EOY$355,479TotalAssetsEOYAmt
Total Liabilities BOY$3,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$256,085NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$352,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALLIANCE OF IDAHO IS A 501(C)(3) NONPROFIT THAT PROVIDES LOW-COST IMMIGRATION LEGAL SERVICES FOR FAMILIES IN BLAINE COUNTY AND THE SURROUNDING COMMUNITIES. WE ADVOCATE ALONGSIDE OUR IMMIGRANT NEIGHBORS, COWORKERS, AND FRIENDS FOR THEIR DIGNITY AND A PROSPEROUS FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,866ExpenseAmt
Revenue$110,635RevenueAmt
DescPRO SE: THROUGH OUR PRO SE PROGRAM, THE ALLIANCE HELPS INDIVIDUALS SEEKING ASYLUM, SUBMITTING MOTIONS, AND APPLYING FOR WORK PERMITS COMPLETE, TRANSLATE, AND SUBMIT THEIR APPLICATIONS. WHILE WE DO NOT PROVIDE LEGAL REPRESENTATION IN THESE CASES, WE OFFER GUIDANCE AND SUPPORT THROUGHOUT THE APPLICATION PROCESS TO HELP ENSURE PEOPLE CAN TELL THEIR STORY CLEARLY AND MEET CRITICAL DEADLINES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,289ExpenseAmt
Revenue$36,878RevenueAmt
DescHAZTE VALER: INITIAL CONSULTATION PROGRAM: HAZTE VALER MEANS ASSERT YOURSELF OR MAKE YOURSELF MATTER. THROUGH "HAZTE VALER," OUR IMMIGRATION ATTORNEY OFFERS HOUR-LONG INITIAL CONSULTATIONS TO ANYONE WHO HAS IMMIGRATION QUESTIONS OR NEEDS HELP OR A SECOND OPINION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,466ExpenseAmt
Revenue$27,659RevenueAmt
DescWOOD RIVER ASYLUM PROJECT (WRAP): THE ALLIANCE IS THE ONLY NON-PROFIT IN BLAINE COUNTY THAT TAKES ON ASYLUM CASES DUE TO THEIR COMPLICATED AND TIME-CONSUMING NATURE. THROUGH WRAP, THE ALLIANCE OFFERS CLIENTS ACCESS TO LOW-BONO AND PRO-BONO LEGAL SERVICES AT A RADICALLY REDUCED RATE BASED ON INCOME. THE RIGHT TO SEEK ASYLUM IS GUARANTEED BY THE CONSTITUTION, BY U.S. STATUTORY LAW, AND BY OUR TREATY OBLIGATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,822ExpenseAmt
Revenue$9,220RevenueAmt
DescPROJECT SOLO: SPECIAL IMMIGRANT JUVENILE STATUS PROGRAM: SPECIAL IMMIGRANT JUVENILE STATUS (SIJS) IS AN IMMIGRATION CLASSIFICATION DESIGNED TO PROTECT IMMIGRANTS UNDER THE AGE OF 21 WHO HAVE BEEN ABUSED, NEGLECTED, OR ABANDONED BY ONE OR BOTH PARENTS A SITUATION THAT IS COMMON IN BLAINE COUNTY. SIJS REQUIRES THAT IMMIGRATION ATTORNEYS EXPAND THEIR PRACTICES TO INCLUDE REPRESENTING THEIR CHILD CLIENTS IN BOTH FAMILY/STATE COURT AND IMMIGRATION COURT. PROJECT SOLO EMPOWERS AND SHELTERS THIS PRECARIOUS GROUP OF CHILDREN BY HELPING THEM OBTAIN LEGAL PERMANENT RESIDENCE IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,822TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$9,220TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$236,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other 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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash 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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2089130067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2816AddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH SENTILLES
PRESIDENT / DIRECTOR OF COMMUNICATIONS30.00Yes (X)Yes (X)$34,000$0$10,180
NAOMI SPENCE
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
COURTNEY GILBERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAIME LIMA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BECKERT
DIRECTOR3.00Yes (X)$0$0$0
REBECCA DE LEON
DIRECTOR1.00Yes (X)$0$0$0
DAVID ELIAS ESCOBAR
DIRECTOR1.00Yes (X)$0$0$0
DAVID LUHR
DIRECTOR3.00Yes (X)$0$0$0
ALAN PESKY
DIRECTOR2.00Yes (X)$0$0$0
JOHNNY SERVIN
DIRECTOR1.00Yes (X)$0$0$0
BECKY LOPEZ
EXECUTIVE DIRECTOR40.00Yes (X)$75,000$0$11,753
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$431,970AllOtherContributionsAmt
Total Contributions$431,970TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEES FOR SERVICDesc
Business541100BusinessCd
Total Revenue Column$184,392TotalRevenueColumnAmt
Related Or Exempt Func Income$184,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$184,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,616TotalRevenueColumnAmt
Exclusion$2,616ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$618,978TotalRevenueColumnAmt
Related Or Exempt Func Income$184,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,616ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,991TotalAmt
Program Services$59,196ProgramServicesAmt
Management And General$44,398ManagementAndGeneralAmt
Fundraising$44,397FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,975TotalAmt
Program Services$39,190ProgramServicesAmt
Management And General$29,392ManagementAndGeneralAmt
Fundraising$29,393FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,020TotalAmt
Program Services$4,808ProgramServicesAmt
Management And General$3,606ManagementAndGeneralAmt
Fundraising$3,606FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,447TotalAmt
Program Services$5,779ProgramServicesAmt
Management And General$4,334ManagementAndGeneralAmt
Fundraising$4,334FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,582TotalAmt
Program Services$49,582ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,153TotalAmt
Program Services$51,661ProgramServicesAmt
Management And General$38,746ManagementAndGeneralAmt
Fundraising$38,746FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$738ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,856TotalAmt
Program Services$6,742ProgramServicesAmt
Management And General$5,057ManagementAndGeneralAmt
Fundraising$5,057FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,701TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$2,311ManagementAndGeneralAmt
Fundraising$2,310FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,647TotalAmt
Program Services$7,059ProgramServicesAmt
Management And General$5,294ManagementAndGeneralAmt
Fundraising$5,294FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,476TotalAmt
Program Services$990ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$743FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,183TotalAmt
Program Services$2,473ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt
Fundraising$1,855FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS$10,402$4,161$3,120$3,121
OTHER$2,461$984$739$738

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$522,240TotalAmt
Program Services$236,443ProgramServicesAmt
Management And General$145,649ManagementAndGeneralAmt
Fundraising$140,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,948BOYAmt
EOY$49,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,412BOYAmt
EOY$305,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,360BOYAmt
EOY$355,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,275BOYAmt
EOY$2,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,275BOYAmt
EOY$2,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,085BOYAmt
EOY$352,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,085BOYAmt
EOY$352,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,360BOYAmt
EOY$355,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,738ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$184,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,618CurrentTaxYearMinus1YearAmt
Current Tax Year$431,970CurrentTaxYearAmt
Total$1,274,954TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$86,256CurrentTaxYearMinus1YearAmt
Current Tax Year$184,392CurrentTaxYearAmt
Total$270,648TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$184,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,874CurrentTaxYearMinus1YearAmt
Current Tax Year$616,362CurrentTaxYearAmt
Total$1,545,602TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,545,602PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,439CurrentTaxYearMinus1YearAmt
Current Tax Year$2,616CurrentTaxYearAmt
Total$5,055TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,439CurrentTaxYearMinus1YearAmt
Current Tax Year$2,616CurrentTaxYearAmt
Total$5,055TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,152CurrentTaxYearMinus2YearsAmt
Total$1,152TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$184,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,313CurrentTaxYearMinus1YearAmt
Current Tax Year$618,978CurrentTaxYearAmt
Total$1,551,809TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW HAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15WE DISCUSSED EVERY POSSIBLE HIRE AT OUR BOARD MEETINGS, WHICH INCLUDED BOARD MEMBERS AND THE ATTORNEY WE WORK WITH FOR CONTRACTS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 CAN BE FOUND AT GUIDESTAR.ORG, OR THROUGH THE IRS'S ONLINE TAX EXEMPT ORGANIZATION SEARCH.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 51,661. MANAGEMENT AND GENERAL EXPENSES 38,746. FUNDRAISING EXPENSES 38,746. TOTAL EXPENSES 129,153.

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