BETA

GUILDHAUS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GUILDHAUS (EIN 36-3490967)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-08-07
IRS object ID
202522199349301137
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)
Return2025-08-07T15:36:43-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362929601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FGMK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12801 LAKESIDE DRIVE 3RD FLOORAddressLine1Txt
CityBANNOCKBURNCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363490967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUILDHAUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUILBusinessNameControlTxt
Phone7083853228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12413 CANAL STREETAddressLine1Txt
CityBLUE ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLEN ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7083853228PhoneNum
Signature2025-08-07SignatureDt
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 PersonPHILLIP A LEVSKYPreparerPersonNm
PTINP00611875PTIN
Phone8473740400PhoneNum
Preparation2025-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLEN ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12413 CANAL STREETAddressLine1Txt
CityBLUE ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,004,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GUILDHAUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionGUILDHAUS OFFERS QUALITY CARE AND REHABILITATION SERVICES TO MEN WHO WANT TO LIVE A SOBER LIFE AGAIN. GUILDHAUS OFFERS SEVERAL PROGRAMS FOR PARTICIPANTS RANGING FROM COUNSELING TO PREVENTION PLANNING. THE ORGANIZATION ALSO PROVIDES STABLE SUPPORT SYSTEM AFTER REHABILITATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$709,783PYContributionsGrantsAmt
CY Contributions Grants$772,614CYContributionsGrantsAmt
PY Program Service Revenue$225,664PYProgramServiceRevenueAmt
CY Program Service Revenue$182,053CYProgramServiceRevenueAmt
PY Investment Income$7,917PYInvestmentIncomeAmt
CY Investment Income$21,243CYInvestmentIncomeAmt
PY Other Revenue$22,996PYOtherRevenueAmt
CY Other Revenue$17,034CYOtherRevenueAmt
PY Total Revenue$966,360PYTotalRevenueAmt
CY Total Revenue$992,944CYTotalRevenueAmt
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$364,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,848CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$391,088PYOtherExpensesAmt
CY Other Expenses$342,695CYOtherExpensesAmt
PY Total Expenses$755,690PYTotalExpensesAmt
CY Total Expenses$836,543CYTotalExpensesAmt
PY Revenues Less Expenses$210,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,401CYRevenuesLessExpensesAmt
Total Assets BOY$953,529TotalAssetsBOYAmt
Total Assets EOY$1,171,002TotalAssetsEOYAmt
Total Liabilities BOY$47,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$905,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,062,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGUILDHAUS OFFERS QUALITY CARE AND REHABILITATION SERVICES TO MEN WHO WANT TO LIVE A SOBER LIFE AGAIN. GUILDHAUS OFFERS SEVERAL PROGRAMS FOR PARTICIPANTS RANGING FROM COUNSELING TO PREVENTION PLANNING. THE ORGANIZATION ALSO PROVIDES A STABLE SUPPORT SYSTEM AFTER REHABILITATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$544,547ExpenseAmt
Revenue$182,053RevenueAmt
DescGUILDHAUS MAINTAINS A HALFWAY HOUSE WHICH CAN HOUSE UP TO 33 MEN WHO ARE TRYING TO RECOVER FROM ABUSING ALCOHOL AND/OR DRUGS. AFTER THEIR STAY AT THE HALFWAY HOUSE, GUILDHAUS CONTINUES TO OFFER COUNSELING AND PROGRAMS TO HELP THE MEN IN THEIR RECOVERY PROCESS.Desc
Total Program Service Expenses$544,547TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7083853228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12413 CANAL STREETAddressLine1Txt
CityBLUE ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN ANDERSON
DIRECTOR40.000.00Yes (X)$98,217$0$0
PETER VALENTINO
DIRECTOR40.000.00Yes (X)$70,329$0$0
BRENDA BRAUN
OFFICE MANAGER40.000.00Yes (X)$66,756$0$0
FRANCIS LOTTA
CADC35.000.00Yes (X)$38,033$0$0
JENNIFER TEPPER
CADC35.000.00Yes (X)$30,248$0$0
JOHN MCGOVERN
PRESIDENT15.000.00$0$0$0Yes (X)
KENNETH SOVA
VICE PRESIDENT15.000.00$0$0$0Yes (X)
MATT GEBAUER
TREASURER15.000.00$0$0$0Yes (X)
MICHAEL O'DONNELL
SECRETARY15.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$303,583TotalReportableCompFromOrgAmt
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
Fundraising$10,210FundraisingAmt
Government Grants$600,312GovernmentGrantsAmt
All Other Contributions$162,092AllOtherContributionsAmt
Total Contributions$772,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business623990BusinessCd
Total Revenue Column$182,053TotalRevenueColumnAmt
Related Or Exempt Func Income$182,053RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$182,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,243TotalRevenueColumnAmt
Exclusion$21,243ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,810FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,210ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,776FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,034TotalRevenueColumnAmt
Exclusion$13,034ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$6,818GamingGrossIncomeAmt
Gaming Direct Expenses$2,818GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000TotalRevenueColumnAmt
Exclusion$4,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$992,944TotalRevenueColumnAmt
Related Or Exempt Func Income$182,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,277ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$472,782TotalAmt
Program Services$303,556ProgramServicesAmt
Management And General$169,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,066TotalAmt
Program Services$13,526ProgramServicesAmt
Management And General$7,540ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$913TotalAmt
Program Services$548ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,617TotalAmt
Program Services$9,370ProgramServicesAmt
Management And General$6,247ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,891TotalAmt
Program Services$19,143ProgramServicesAmt
Management And General$3,748ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,518TotalAmt
Program Services$21,311ProgramServicesAmt
Management And General$14,207ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,875TotalAmt
Program Services$62,325ProgramServicesAmt
Management And General$41,550ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,371TotalAmt
Program Services$5,371ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,519TotalAmt
Management And General$4,519ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,941TotalAmt
Program Services$21,565ProgramServicesAmt
Management And General$14,376ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,545TotalAmt
Program Services$45,327ProgramServicesAmt
Management And General$30,218ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRESIDENCE FOOD AND SUPPDesc
Total$42,505TotalAmt
Program Services$42,505ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$836,543TotalAmt
Program Services$544,547ProgramServicesAmt
Management And General$291,996ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,493BOYAmt
EOY$149,267EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$541,131BOYAmt
EOY$571,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$53,504EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,294BOYAmt
EOY$8,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,002BOYAmt
EOY$13,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$860,605LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$485,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$254,609BOYAmt
EOY$374,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$953,529BOYAmt
EOY$1,171,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,764BOYAmt
EOY$38,263EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,121BOYAmt
EOY$69,194EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,885BOYAmt
EOY$108,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$905,644BOYAmt
EOY$999,545EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$62,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$905,644BOYAmt
EOY$1,062,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$953,529BOYAmt
EOY$1,171,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,401ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$491,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,783CurrentTaxYearMinus1YearAmt
Current Tax Year$739,892CurrentTaxYearAmt
Total$2,234,236TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,783CurrentTaxYearMinus1YearAmt
Current Tax Year$739,892CurrentTaxYearAmt
Total$2,234,236TotalAmt

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$2,234,236PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,917CurrentTaxYearMinus1YearAmt
Current Tax Year$21,243CurrentTaxYearAmt
Total$38,730TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,917CurrentTaxYearMinus1YearAmt
Current Tax Year$21,243CurrentTaxYearAmt
Total$38,730TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,391CurrentTaxYearMinus2YearsAmt
Total$94,876TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,700CurrentTaxYearMinus1YearAmt
Current Tax Year$761,135CurrentTaxYearAmt
Total$2,367,842TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94360PublicSupportCY509Pct
Investment Income CY0.01640InvestmentIncomeCYPct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,876OtherCostOrOtherBasisAmt
Depreciation$403,632DepreciationAmt
Book Value$312,244BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,729OtherCostOrOtherBasisAmt
Depreciation$82,068DepreciationAmt
Book Value$62,661BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$374,905TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$1,500Amt
FieldValueIRS element (for citing)
Total Liability$1,500TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,192,944TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$200,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$200,000RevenueNotReportedAmt
Revenue Subtotal$992,944RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$992,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,036,543TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,000DonatedServicesUseFcltsAmt
Expenses Not Reported$200,000ExpensesNotReportedAmt
Expenses Subtotal$836,543ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$836,543TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15KEvent1Nm
Gross Receipts Event1$30,342GrossReceiptsEvent1Amt
Charitable Contri Event1$10,210CharitableContriEvent1Amt
Gross Revenue Event1$20,132GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,494OtherDirectExpensesEvent1Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,678GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,678GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,282OthDirectExpnssOtherEventsAmt
Gross Receipts Total$32,020GrossReceiptsTotalAmt
Charitable Contributions Tot$10,210CharitableContributionsTotAmt
Gross Revenue Total Events$21,810GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,776OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,776DirectExpenseSummaryEventsAmt
Net Income Summary$13,034NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND THE BOARD REVIEWS THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH OFFICER AND DIRECTOR SHALL ACKNOWLEDGE THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURCHASES. THIS STATEMENT SHALL FURTHER INCLUDE ANY EXISTING OR OTHER MATERIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION WILL PROACTIVELY RESEARCH SIMILAR LOCAL MARKET SEGMENTS SUCH AS PRIVATE FOUNDATION AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS AS A REFERENCE. THE EXECUTIVE DIRECTOR SHALL PREPARE A STAFF COMPENSATION REPORT WITHIN THE ANNUAL BUDGET FOR BOARD APPROVAL. THE BOARD OF DIRECTORS MAY CREATE A COMPENSATION COMMITTEE TO WHICH THESE DUTIES MAY BE DELEGATED FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM. THE BOARD OF DIRECTORS SHALL COORDINATE AN ANNUAL REVIEW TO EVALUATE EXECUTIVE AND STAFF COMPENSATION BASED ON PERFORMANCE AND FINANCIAL HEALTH OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS.

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