LASSID MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LASSID MINISTRIES INC (EIN 04-3698740)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349321032
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)
Return2021-11-15T15:28:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043698740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LASSID MINISTRIES INC DBA CONVERGENCE RBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASSBusinessNameControlTxt
Phone4149790591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLA MCKIVERPersonNm
Person TitleCFOPersonTitleTxt
Phone4149790591PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCARLAPersonFirstNm
Person LastMCKIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE MESSINGPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
Preparation2021-11-15PreparationDt

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONVERGENCE RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR DEBBIE LASSITERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$476,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONVERGENCERESOURCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDES SERVICES TO WOMEN REBUILDING THEIR LIVES AFTER TRAUMA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,842PYContributionsGrantsAmt
CY Contributions Grants$462,105CYContributionsGrantsAmt
PY Program Service Revenue$3,254PYProgramServiceRevenueAmt
CY Program Service Revenue$125CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$19,163PYOtherRevenueAmt
CY Other Revenue$3,119CYOtherRevenueAmt
PY Total Revenue$277,279PYTotalRevenueAmt
CY Total Revenue$465,349CYTotalRevenueAmt
PY Grants And Similar Paid$3,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,088PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,778CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,009CYTotalFundraisingExpenseAmt
PY Other Expenses$185,430PYOtherExpensesAmt
CY Other Expenses$255,562CYOtherExpensesAmt
PY Total Expenses$290,968PYTotalExpensesAmt
CY Total Expenses$477,340CYTotalExpensesAmt
PY Revenues Less Expenses-$13,689PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,991CYRevenuesLessExpensesAmt
Total Assets BOY$57,725TotalAssetsBOYAmt
Total Assets EOY$45,734TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,734NetAssetsOrFundBalancesEOYAmt
MissionCRC IS A FAITH FAITH BASED, COMMUNITY SERVICE, NON-PROFIT ORGANIZATION THAT PROVIDES ANCILLARY SUPPORT FOR WOMEN REBUILDING THEIR LIVES AFTER TRAUMA WITH AN EMPHASIS ON JUSTICE INVOLVED WOMEN AND FEMALE SURVIVORS OF HUMAN TRAFFICKING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$467,954ExpenseAmt
Revenue$4,395RevenueAmt
DescCRC PROVIDED TRAINING, RAISED AWARENESS, AND EDUCATED THE COMMUNITY BY PARTICIPATING IN 60 EVENTS. EVENTS INCLUDED NO STUDIOS: DR. DEBBIE LASSITER, CEO, WAS A PANELIST AT THE JUSTICE SUMMIT. WISCONSIN DEPARTMENT OF CORRECTIONS - CRC PROVIDED TRAINING FOR LAW ENFORCEMENT, PROBATION AND PAROLE, SOCIAL WORKERS AND SERVICE PROVIDES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSOLACE SUPPORT LINE LOGGED 108.87 HOURS OF SUPPORT. IT IS A WARM LINE OF SUPPORT FOR HUMAN TRAFFICKING SURVIVORS TO REACH OUT AND TALK TO SOMEONE. THIS YEAR WE TRAINED INDIVIDUALS IN OTHER STATES TO MAN THE PHONE LINES SO THAT OUR ONSITE CASE MANAGERS COULD BE FREED UP TO HELP MORE CLIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Desc2,737.35 HOURS WERE LOGGED FOR EARNED SUVIVOR SUPPORT HELPING SURVIVORS PROVIDE A BRIDGE TO EMPLOYMENT. CRC HELPED 43 TRAFFICKING AND TRAUMA SURVIVORS. SURVIVORS RECEIVE A STIPEND WHILE RECEIVING ALL OF THE SERVICES NEEDED FOR THEIR HEALING AND GAIN WORK EXPERIENCE TO PREPARE FOR PERMANENT EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$467,954TotalProgramServiceExpensesAmt
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 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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
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 FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARLA MCKIVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4149790591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17961 N 76TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR THELMA NEWBY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ARNOLD CIFAX SR
DIRECTOR5.00Yes (X)$0$0$0
JILLAINE BAUER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHIRLEY MALLETT
DIRECTOR2.00Yes (X)$0$0$0
DR DEBBIE LASSITER
EXECUTIVE DIR.40.00Yes (X)Yes (X)$77,089$0$0
MARK KRUEGER
DIRECTOR2.00Yes (X)$0$0$0
CARLA MCKIVER
CFO40.00Yes (X)$58,569$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,658TotalReportableCompFromOrgAmt
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
Government Grants$371,999GovernmentGrantsAmt
All Other Contributions$90,106AllOtherContributionsAmt
Total Contributions$462,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHUMAN & SEX TRAFFIC INDesc
Business900099BusinessCd
Total Revenue Column$125TotalRevenueColumnAmt
Related Or Exempt Func Income$125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125TotalProgramServiceRevenueAmt
Fundraising Gross Income$10,484FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,635FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,151TotalRevenueColumnAmt
Exclusion-$1,151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,270TotalRevenueColumnAmt
Related Or Exempt Func Income$4,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,349TotalRevenueColumnAmt
Related Or Exempt Func Income$4,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,151ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,044TotalAmt
Program Services$206,044ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,734TotalAmt
Program Services$15,734ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,159TotalAmt
Program Services$47,163ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt
Fundraising$2,146FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,433TotalAmt
Program Services$13,433ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,148TotalAmt
Program Services$14,912ProgramServicesAmt
Fundraising$236FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,928TotalAmt
Program Services$46,928ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39TotalAmt
Program Services$39ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,054TotalAmt
Program Services$2,527ProgramServicesAmt
Management And General$2,527ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$114,451$113,824$627
OTHER EXPENSES$6,596$6,596
MEALS AND ENTERTAINMENT$754$754

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,340TotalAmt
Program Services$467,954ProgramServicesAmt
Management And General$6,377ManagementAndGeneralAmt
Fundraising$3,009FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,725BOYAmt
EOY$45,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY-$50EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,502LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,725BOYAmt
EOY$45,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,725BOYAmt
EOY$45,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,725BOYAmt
EOY$45,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,725BOYAmt
EOY$45,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,991ReconcilationRevenueExpnssAmt
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$148,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,567CurrentTaxYearMinus1YearAmt
Current Tax Year$433,517CurrentTaxYearAmt
Total$1,189,556TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,567CurrentTaxYearMinus1YearAmt
Current Tax Year$433,517CurrentTaxYearAmt
Total$1,189,556TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$132,072SubstantialContributorsTotAmt
Public Support Total170$1,057,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Total$49TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,365CurrentTaxYearMinus1YearAmt
Current Tax Year$27,562CurrentTaxYearAmt
Total$71,990TotalAmt
FieldValueIRS element (for citing)
Total Support$1,261,595TotalSupportAmt
Public Support CY1700.83820PublicSupportCY170Pct
Public Support PY1700.73890PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,936OtherCostOrOtherBasisAmt
Depreciation$18,502DepreciationAmt
Book Value$434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$434TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 IS GIVEN TO THE BOARD TO REVIEW AFTER PREPARATION BY OUR ACCOUNTING FIRM
FORM 990, PART VI, SECTION B, LINE 12CSIGNING A DISCLOSURE FORM
FORM 990, PART VI, SECTION B, LINE 15REVIEWING CURRENT SALARY COMPENSATIONS FOR POSITIONS
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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