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3 OAKS MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
3 OAKS MINISTRIES INC (EIN 26-4640969)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-16
IRS object ID
202122599349300907
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-16T10:13:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264022510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS & CO PLLCBusinessNameLine1Txt

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 Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264640969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line13 OAKS MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control3OAKBusinessNameControlTxt
Phone2089681991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19436 W FAIRVIEW AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOYD CHIKATULAHPersonNm
Person TitleCEOPersonTitleTxt
Phone2089681991PhoneNum
Signature2021-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBOYDPersonFirstNm
Person LastCHIKATULAHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET FLOWERSPreparerPersonNm
PTINP00748716PTIN
Phone2083338965PhoneNum
Preparation2021-05-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOYD CHIKATULAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19462 S W FAIRVIEW AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$529,994GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.3OAKSMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionPRIMARY MISSION IS TO BIND UP THE WOUNDS OF THE BROKEN HEARTED; PROCLAIM FREEDOM TO THOSE WITH HABITS AND ADDICTIONS IN A LIVING, EMPOWERING, CHRIST CENTERED COMMUNITY WHEREBY LIFE TRANSFORMATION AND TRUE PURPOSE MAY BE FOUND.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,417PYContributionsGrantsAmt
CY Contributions Grants$18,585CYContributionsGrantsAmt
PY Program Service Revenue$555,566PYProgramServiceRevenueAmt
CY Program Service Revenue$511,383CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$575,983PYTotalRevenueAmt
CY Total Revenue$529,994CYTotalRevenueAmt
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$493,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$455,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$85,023PYOtherExpensesAmt
CY Other Expenses$116,406CYOtherExpensesAmt
PY Total Expenses$578,474PYTotalExpensesAmt
CY Total Expenses$572,371CYTotalExpensesAmt
PY Revenues Less Expenses-$2,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,377CYRevenuesLessExpensesAmt
Total Assets BOY$51,687TotalAssetsBOYAmt
Total Assets EOY$60,196TotalAssetsEOYAmt
Total Liabilities BOY$49,096TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$39,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRIMARY MISSION IS TO BIND UP THE WOUNDS OF THE BROKEN HEARTED; PROCLAIM FREEDOM TO THOSE WITH HABITS AND ADDICTIONS IN A LOVING, EMPOWERING, CHRIST CENTERED COMMUNITY WHEREBY LIFE TRANSFORMATION AND TRUE PURPOSE MAY BE FOUND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,089ExpenseAmt
Revenue$332,978RevenueAmt
DescRELIGIOUS SERVICES PROVIDER FOR THE IDAHO DEPARTMENT OF CORRECTIONS (IDOC). THE PRIMARY ROLE IS MOST EASILY UNDERSTOOD IN TERMS OF THE CHAPLAINS POSITION OVERSEEING ALL VOLUNTEERS AND RELIGIOUS MATTERS INSIDE SEVEN OF THE IDOC FACILITES. THE ROLE INCLUDES RECRUITING, TRAINING, AND DEPLOYING VOLUNTEERS, AS WELL AS PROVIDING RELIGIOUS SERVICES FOR ALL FAITHS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,885ExpenseAmt
Revenue$178,327RevenueAmt
DescFAITH BASED RESOURCE DEVELOPERS OF THE IDAHO DEPARTMENT OF JUVENILE CORRECTIONS, TO OVERSEE ALL RELIGIOUS MATTERS INSIDE THREE JUVENILE FACILITIES; RECRUIT, TRAIN AND DEPLOY VOLUNTEERS; PROVIDE RELIGIOUS SERVICES FOR ALL FAITHS; AND, IDENTIFY POTENTIAL RESOURCES (BOOKS, BIBLES, COUNSELING FINANCIAL ASSISTANCE, HOUSING, CLOTHING, ETC.) FOR JUVENILES AND THEIR FAMILY MEMBERS WITH THE GOAL OF INCREASING THE SUCCESS RATE OF JUVENILES UPON RELEASE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,969ExpenseAmt
Revenue$78RevenueAmt
Desc4 SMALL PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,969TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$78TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$336,943TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line13 OAKS MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2089681991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19436 W FAIRVIEW AVEAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOYD CHIKATULAH
CHAIR AND CEO40.00Yes (X)Yes (X)$46,135$0$0
ROBERT WRIGHT
VICE CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
MARTIN W SONDERMANN
BOARD MEMBER40.00Yes (X)Yes (X)$0$0$0
JAN WARLE
SECRETARY0.00Yes (X)$0$0$0
BARRY VANBARRAN
BOARD MEMBER0.00Yes (X)$0$0$0
BRUCE LUND
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$18,585AllOtherContributionsAmt
Total Contributions$18,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADULT CORRECTIONS900099$332,978$332,978
JUVENILE CORRECTIONS900099$178,327$178,327
ADMINISTRATIVE900099$78$78
FieldValueIRS element (for citing)
Total Program Service Revenue$511,383TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,994TotalRevenueColumnAmt
Related Or Exempt Func Income$511,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,135TotalAmt
Program Services$33,276ProgramServicesAmt
Management And General$12,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,528TotalAmt
Program Services$265,091ProgramServicesAmt
Management And General$102,437ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,537TotalAmt
Management And General$7,537ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,765TotalAmt
Program Services$25,102ProgramServicesAmt
Management And General$9,663ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,475TotalAmt
Management And General$5,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$655TotalAmt
Management And General$655ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,478TotalAmt
Program Services$2,447ProgramServicesAmt
Management And General$1,031ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,877TotalAmt
Program Services$208ProgramServicesAmt
Management And General$44,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,237TotalAmt
Program Services$6,815ProgramServicesAmt
Management And General$5,422ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Management And General$873ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,426TotalAmt
Management And General$21,426ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$11,936$2,810$9,126
COMPUTER AND SOFTWARE$5,868$5,868
DUES AND SUBSCRIPTIONS$3,339$314$3,025
MEALS$3,317$678$2,639

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,925TotalAmt
Program Services$202ProgramServicesAmt
Management And General$2,723ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$572,371TotalAmt
Program Services$336,943ProgramServicesAmt
Management And General$235,428ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,913BOYAmt
EOY$56,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,126BOYAmt
EOY$2,126EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,648BOYAmt
EOY$1,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,687BOYAmt
EOY$60,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,096BOYAmt
EOY$4,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,000BOYAmt
EOY$95,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,096BOYAmt
EOY$99,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,591BOYAmt
EOY-$39,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,591BOYAmt
EOY-$39,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,687BOYAmt
EOY$60,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$11,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,641CurrentTaxYearMinus3YearsAmt
Current Tax Year$18,585CurrentTaxYearAmt
Total$37,948TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,641CurrentTaxYearMinus3YearsAmt
Current Tax Year$18,585CurrentTaxYearAmt
Total$37,948TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$26CurrentTaxYearAmt
Total$26TotalAmt
FieldValueIRS element (for citing)
Total Support$37,974TotalSupportAmt
Gross Receipts Rltd Activities$1,047,909GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,126OtherCostOrOtherBasisAmt
Book Value$2,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,126TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PPP LOAN PAYABLE$94,800
STATE WITHOLDING TAX PAYABLE$459
SUTA TAX PAYABLE$675
FieldValueIRS element (for citing)
Total Liability$95,934TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PART VI SECTION C LINE 19SECTION C, LINE 19: UPON REQUEST THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY IS PROVIDED THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS APPROVESMANAGEMENT SALARIES.FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS APPROVESMANAGEMENT SALARIES.
FORM 990, PART VI, SECTION C, LINE 19PAGE 6 SECTION C, LINE 19: UPON REQUEST THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE.
SECTION B LINE 11CSECTION B, LINE 11C: ON AN ANNUAL BASIS THE BOARD IS ASKED IF THERE ARE ANY CONFLICTS.
SECTION B LINE 15SECTION B, LINE 15: THE BOARD OF DIRECTORS APPROVES MANAGEMENT SALARIES.
PAGE 6 PART VIPAGE 6 PART VI TAXPAYER PROVIDES THE COMPLETE FORM 990 TO ALL MEMEBERS OF THE GOVERNING BODY.

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